Dental Kids started in year 2015 as Private Limited Company with registration number 09470871. The Dental Kids company has been functioning successfully for 9 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 26 April 2024, 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 | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 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 |
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 |
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 | |
Current Assets | 12 931 | 14 508 | 21 292 | 11 244 | 36 518 | 79 604 | 99 846 | 138 767 |
Debtors | 6 000 | 6 000 | 6 400 | 6 000 | 30 294 | 78 706 | 93 026 | 134 977 |
Net Assets Liabilities | -43 879 | -75 272 | -36 762 | 2 893 | 927 | -292 | 2 706 | 3 287 |
Other Debtors | 6 000 | 6 000 | 6 400 | 6 000 | 30 294 | 78 706 | 93 026 | 134 977 |
Property Plant Equipment | 62 819 | 74 838 | 60 032 | 46 957 | 49 723 | 44 754 | 50 327 | |
Stocks Inventory | 1 888 | |||||||
Tangible Fixed Assets | 62 819 | |||||||
Total Inventories | 1 888 | 478 | 602 | 947 | 1 126 | 898 | 970 | 2 670 |
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 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 000 | 6 938 | 20 964 | 18 874 | 84 954 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 746 | 4 114 | 6 163 | 7 914 | 64 372 | |||
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 | 21 684 |
Average Number Employees During Period | 1 | 3 | 2 | 3 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 6 994 | 33 675 | 28 495 | 28 487 | ||||
Creditors | 119 629 | 22 512 | 2 185 | 50 308 | 10 830 | 36 118 | 40 765 | 128 845 |
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 | |
Finance Lease Payments Owing Minimum Gross | 1 393 | 6 126 | 9 206 | |||||
Future Finance Charges On Finance Leases | 733 | 1 466 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 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 | 350 | |
Net Current Assets Liabilities | -106 698 | -127 598 | -94 609 | -39 064 | -31 066 | -2 528 | -456 | 9 922 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 5 000 | 5 000 | 86 582 | 35 202 | 35 678 | 37 486 | 53 435 | 19 874 |
Other Taxation Social Security Payable | 48 | 4 590 | 7 466 | 19 253 | 25 544 | 33 694 | 45 028 | |
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 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 6 900 | 6 400 | 6 400 | 7 300 | |||
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 | |||
Total Assets Less Current Liabilities | -43 879 | -52 760 | -34 577 | 7 893 | 18 657 | 42 226 | 49 871 | 46 814 |
Trade Creditors Trade Payables | 34 095 | 4 332 | 4 726 | 4 654 | 831 | 2 155 | 78 | 15 292 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | |||||||
Disposals Property Plant Equipment | 1 416 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 4, 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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