Founded in 2015, Dentalrooms Group, classified under reg no. 09726444 is an active company. Currently registered at 1 Ridgway SW19 4RS, London the company has been in the business for ten years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Angela A. and Devenkumar P.. In addition one secretary - Devenkumar P. - is with the firm. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ridgway |
| Town | London |
| Post code | SW19 4RS |
| Country of origin | United Kingdom |
| Registration Number | 09726444 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (560 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Secretary
Appointed: 11 August 2015
Position: Director
Appointed: 11 August 2015
Position: Director
Appointed: 11 August 2015
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Devenkumar P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Angela A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Devenkumar P.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Angela A.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 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 | 1 000 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 402 834 | 206 849 | 142 519 | 102 994 | 778 643 | 750 976 | 942 135 | 520 368 | |
| Current Assets | 489 645 | 323 544 | 291 581 | 371 660 | 887 629 | 823 763 | 1 073 351 | 532 868 | |
| Debtors | 1 000 | 68 561 | 107 420 | 141 562 | 251 166 | 101 486 | 65 287 | 123 716 | 5 000 |
| Net Assets Liabilities | 1 170 082 | 1 229 126 | 1 174 731 | 1 170 300 | 1 180 564 | 1 180 293 | 1 308 890 | 1 195 078 | |
| Other Debtors | 46 169 | 193 802 | 49 144 | 53 899 | 123 716 | 5 000 | |||
| Property Plant Equipment | 161 178 | 354 890 | 395 367 | 330 308 | 388 756 | 569 758 | 1 894 617 | 2 266 624 | |
| Total Inventories | 18 250 | 9 275 | 7 500 | 17 500 | 7 500 | 7 500 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Shareholder Funds | 1 000 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 46 800 | 93 600 | 140 400 | 187 200 | 234 000 | 280 800 | 327 600 | 374 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 198 | 93 403 | 167 123 | 245 736 | 252 781 | 274 082 | 321 104 | 369 063 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 202 303 | 1 371 881 | 419 966 | ||||||
| Average Number Employees During Period | 17 | 25 | 25 | 33 | 36 | 35 | |||
| Bank Borrowings Overdrafts | 436 488 | 460 827 | 409 751 | 374 315 | 571 540 | 492 335 | 1 748 879 | 1 773 471 | |
| Corporation Tax Payable | 66 390 | ||||||||
| Creditors | 436 488 | 460 827 | 409 751 | 374 315 | 571 540 | 492 335 | 1 748 879 | 1 773 471 | |
| Dividends Paid On Shares | 1 076 400 | 1 029 600 | 982 800 | ||||||
| Fixed Assets | 1 431 290 | 1 424 967 | 1 313 108 | 1 324 756 | 1 458 958 | 2 737 017 | 3 062 224 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 46 800 | 46 800 | 46 800 | 46 800 | 46 800 | 46 800 | 46 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 198 | 73 720 | 78 613 | 7 045 | 21 301 | 47 022 | 47 959 | ||
| Intangible Assets | 1 123 200 | 1 076 400 | 1 029 600 | 982 800 | 936 000 | 889 200 | 842 400 | 795 600 | |
| Intangible Assets Gross Cost | 1 170 000 | 1 170 000 | 1 170 000 | 1 170 000 | 1 170 000 | 1 170 000 | 1 170 000 | ||
| Net Current Assets Liabilities | 337 522 | 273 993 | 174 845 | 246 837 | 451 509 | 395 807 | 502 889 | -9 096 | |
| Number Shares Issued Fully Paid | 1 000 | ||||||||
| Other Creditors | 85 733 | 8 542 | 18 030 | 11 864 | 281 142 | 280 294 | 204 123 | 200 470 | |
| Other Taxation Social Security Payable | 40 995 | 58 049 | 72 302 | 114 321 | 108 036 | 126 495 | 59 781 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 191 376 | 448 293 | 562 490 | 576 044 | 641 537 | 843 840 | 2 215 721 | 2 635 687 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 330 | 15 330 | 15 330 | 15 330 | 24 161 | 182 137 | 182 137 | 84 579 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 191 376 | 114 197 | 13 554 | 65 493 | |||||
| Total Assets Less Current Liabilities | 1 000 | 1 621 900 | 1 705 283 | 1 599 812 | 1 559 945 | 1 776 265 | 1 854 765 | 3 239 906 | 3 053 128 |
| Trade Debtors Trade Receivables | 68 561 | 107 420 | 95 393 | 57 364 | 52 342 | 11 388 | |||
| Number Shares Allotted | 1 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 28th, December 2024 |
accounts | Free Download (10 pages) |
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