Dental Kids started in year 2015 as Private Limited Company with registration number 09470871. The Dental Kids company has been functioning successfully for 10 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 one director. Dimitrios E., appointed on 4 March 2015. There are currently no secretaries appointed. As of 9 July 2025, there was 1 ex director - Emmanouil E.. There were no ex secretaries.
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 | 10 years old |
Account next due date | Sun, 31st Dec 2023 (556 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2015
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Emm Holdings Limited from London, United Kingdom. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emmanouil E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dimitrios E., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Emm Holdings Limited
Legal authority | England |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12508935 |
Notified on | 9 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
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: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
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 | 5 850 | 1 120 | 543 | |
Current Assets | 12 931 | 14 508 | 21 292 | 11 244 | 36 518 | 79 604 | 99 846 | 138 767 | 169 180 |
Debtors | 6 000 | 6 000 | 6 400 | 6 000 | 30 294 | 78 706 | 93 026 | 134 977 | 165 292 |
Net Assets Liabilities | -43 879 | -75 272 | -36 762 | 2 893 | 927 | -292 | 2 706 | 3 287 | 6 990 |
Other Debtors | 6 000 | 6 000 | 6 400 | 6 000 | 30 294 | 78 706 | 93 026 | 134 977 | 165 292 |
Property Plant Equipment | 62 819 | 74 838 | 60 032 | 46 957 | 49 723 | 44 754 | 50 327 | 36 892 | 27 004 |
Stocks Inventory | 1 888 | ||||||||
Tangible Fixed Assets | 62 819 | ||||||||
Total Inventories | 1 888 | 478 | 602 | 947 | 1 126 | 898 | 970 | 2 670 | 3 345 |
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 | 16 248 | 27 208 | 59 724 | 61 529 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 000 | 6 938 | 20 964 | 18 874 | 84 954 | 74 941 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 746 | 4 114 | 6 163 | 7 914 | 64 372 | 73 136 | |||
Accrued Liabilities | 2 627 | 9 487 | 11 804 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 519 | 35 948 | 52 345 | 65 420 | 80 451 | 94 865 | 111 403 | 124 838 | 135 999 |
Average Number Employees During Period | 1 | 3 | 2 | 3 | 4 | 4 | 4 | 5 | |
Bank Borrowings Overdrafts | 6 994 | 33 675 | 28 495 | 28 487 | 26 587 | ||||
Creditors | 119 629 | 22 512 | 2 185 | 50 308 | 10 830 | 36 118 | 40 765 | 36 227 | 30 587 |
Creditors Due Within One Year | 119 629 | ||||||||
Finance Lease Liabilities Present Value Total | 22 512 | 2 185 | 2 986 | 3 836 | 1 393 | 5 393 | 7 740 | 4 000 | |
Finance Lease Payments Owing Minimum Gross | 1 393 | 6 126 | 14 729 | 4 473 | |||||
Future Finance Charges On Finance Leases | 733 | 733 | 733 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 000 | 24 000 | 24 000 | 24 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 429 | 16 397 | 13 075 | 15 031 | 14 414 | 16 892 | 2 057 | 11 161 | |
Net Current Assets Liabilities | -106 698 | -127 598 | -94 609 | -39 064 | -31 066 | -2 528 | -456 | 9 922 | 16 173 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 5 000 | 5 000 | 86 582 | 35 202 | 36 076 | 37 486 | 53 435 | 19 874 | 31 895 |
Other Taxation Social Security Payable | 50 | 4 752 | 7 466 | 19 651 | 25 544 | 33 694 | 45 028 | 54 146 | |
Par Value Share | 1 | ||||||||
Prepayments | 400 | ||||||||
Property Plant Equipment Gross Cost | 78 338 | 110 786 | 112 377 | 112 377 | 130 174 | 139 619 | 161 730 | 161 730 | 163 003 |
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 6 900 | 6 400 | 6 400 | 7 300 | 5 600 | |||
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 | 9 445 | 23 527 | 1 273 | |||
Total Assets Less Current Liabilities | -43 879 | -52 760 | -34 577 | 7 893 | 18 657 | 42 226 | 49 871 | 46 814 | 43 177 |
Trade Creditors Trade Payables | 34 095 | 4 332 | 4 726 | 4 654 | 831 | 2 155 | 78 | 15 292 | 20 067 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | ||||||||
Disposals Property Plant Equipment | 1 416 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from 52 Chiswick High Road London W4 1SZ England to 28 Chiswick High Road Chiswick London W4 1TE on May 14, 2025 filed on: 14th, May 2025 |
address | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy