Founded in 2013, Dental Art Implant Clinic, classified under reg no. 08459947 is an active company. Currently registered at 91 High Road N2 8AG, London the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Sergejs A., appointed on 25 March 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 High Road |
| Town | London |
| Post code | N2 8AG |
| Country of origin | United Kingdom |
| Registration Number | 08459947 |
| Date of Incorporation | Mon, 25th Mar 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 25 March 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Sergejs A. This PSC and has 50,01-75% shares.
Sergejs A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 137 140 | 162 349 | 38 180 | 66 661 | 185 261 | 12 881 | 7 257 |
| Current Assets | 151 140 | 176 349 | 67 680 | 121 617 | 579 800 | 379 682 | 361 126 |
| Debtors | 14 000 | 14 000 | 29 500 | 54 956 | 96 814 | 108 576 | 125 644 |
| Net Assets Liabilities | 9 507 | 327 | 13 366 | 12 030 | 18 630 | 25 988 | 1 418 |
| Other Debtors | 14 000 | 14 000 | 29 500 | 54 956 | |||
| Property Plant Equipment | 104 179 | 78 677 | 209 738 | 264 526 | 261 111 | 255 616 | 225 097 |
| Total Inventories | 297 725 | 258 225 | 228 225 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 426 | 83 652 | 120 699 | 165 486 | 208 549 | 250 366 | 282 010 |
| Average Number Employees During Period | 6 | 10 | 10 | 14 | 14 | 12 | 9 |
| Bank Borrowings Overdrafts | 47 378 | 38 348 | 28 635 | 96 109 | |||
| Corporation Tax Payable | 7 563 | 19 988 | 2 036 | ||||
| Creditors | 224 976 | 239 750 | 250 097 | 348 584 | 796 752 | 585 474 | 560 969 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 104 179 | 78 677 | 209 738 | 264 526 | 261 111 | 255 616 | 225 097 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 226 | 37 047 | 44 787 | 43 063 | 41 817 | 31 644 | |
| Net Current Assets Liabilities | -73 836 | -63 401 | -182 417 | -226 967 | -216 952 | -205 792 | -199 843 |
| Other Creditors | 76 668 | 80 031 | 107 725 | 103 507 | |||
| Other Taxation Social Security Payable | 3 615 | 3 782 | 5 174 | 3 194 | |||
| Property Plant Equipment Gross Cost | 161 605 | 162 329 | 330 437 | 430 012 | 469 660 | 505 982 | 507 107 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 836 | 14 949 | 13 955 | 25 529 | 25 529 | 23 836 | 23 836 |
| Total Additions Including From Business Combinations Property Plant Equipment | 99 575 | 39 648 | 36 322 | 1 125 | |||
| Total Assets Less Current Liabilities | 30 343 | 15 276 | 27 321 | 37 559 | 44 159 | 49 824 | 25 254 |
| Trade Creditors Trade Payables | 89 752 | 97 601 | 106 527 | 145 774 | |||
| Advances Credits Directors | 32 | 3 162 | 385 | 3 232 | |||
| Advances Credits Made In Period Directors | 488 | 2 777 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, January 2024 |
accounts | Free Download (13 pages) |
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