Dental Kids started in year 2015 as Private Limited Company with registration number 09470871. The Dental Kids company has been functioning successfully for 6 years now and its status is active. The firm's office is based in London at 52 Chiswick High Road. Postal code: W4 1SZ.
The company has 2 directors, namely Dimitrios E., Emmanouil E.. Of them, Dimitrios E., Emmanouil E. have been with the company the longest, being appointed on 4 March 2015. As of 1 March 2021, our data shows no information about any ex officers on these positions.
| Office Address | 52 Chiswick High Road |
| Town | London |
| Post code | W4 1SZ |
| Country of origin | United Kingdom |
| Registration Number | 09470871 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 (305 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 15th Apr 2021 (2021-04-15) |
| Last confirmation statement dated | Wed, 4th Mar 2020 |
Position: Director
Appointed: 04 March 2015
Position: Director
Appointed: 04 March 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Emmanouil E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dimitrios E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emmanouil E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dimitrios E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -43 879 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 043 | ||||
| Cash Bank On Hand | 5 043 | 8 030 | 14 290 | 4 297 | 5 098 |
| Current Assets | 12 931 | 14 508 | 21 292 | 11 244 | 36 518 |
| Debtors | 6 000 | 6 000 | 6 400 | 6 000 | 30 294 |
| Net Assets Liabilities | -43 879 | -75 272 | -36 762 | 2 893 | 927 |
| Other Debtors | 6 000 | 6 000 | 6 400 | 6 000 | 30 294 |
| Property Plant Equipment | 62 819 | 74 838 | 60 032 | 46 957 | 49 723 |
| Stocks Inventory | 1 888 | ||||
| Tangible Fixed Assets | 62 819 | ||||
| Total Inventories | 1 888 | 478 | 602 | 947 | 1 126 |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -43 979 | ||||
| Shareholder Funds | -43 879 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 15 377 | 1 377 | 1 447 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 14 000 | 6 938 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 746 | 4 114 | |||
| Accrued Liabilities | 2 627 | 9 487 | 11 804 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 519 | 35 948 | 52 345 | 65 420 | 80 451 |
| Average Number Employees During Period | 1 | 3 | 2 | 3 | |
| Creditors | 119 629 | 22 512 | 2 185 | 50 308 | 10 830 |
| Creditors Due Within One Year | 119 629 | ||||
| Finance Lease Liabilities Present Value Total | 22 512 | 2 185 | 2 986 | 3 836 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 429 | 16 397 | 13 075 | 15 031 | |
| Net Current Assets Liabilities | -106 698 | -127 598 | -94 609 | -39 064 | -31 066 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 5 000 | 5 000 | 86 582 | 35 202 | 35 678 |
| Other Taxation Social Security Payable | 48 | 4 752 | 7 466 | 19 651 | |
| Par Value Share | 1 | ||||
| Prepayments | 400 | ||||
| Property Plant Equipment Gross Cost | 78 338 | 110 786 | 112 377 | 112 377 | 130 174 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 6 900 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 78 338 | ||||
| Tangible Fixed Assets Cost Or Valuation | 78 338 | ||||
| Tangible Fixed Assets Depreciation | 15 519 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 519 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 448 | 1 591 | 17 797 | ||
| Total Assets Less Current Liabilities | -43 879 | -52 760 | -34 577 | 7 893 | 18 657 |
| Trade Creditors Trade Payables | 34 095 | 4 332 | 4 726 | 4 654 | 831 |
| Bank Borrowings Overdrafts | 6 994 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2020 filed on: 2nd, December 2020 |
accounts | Free Download (9 pages) |
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