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Dentalrooms Group Limited LONDON

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 nine years. Its financial year was closed on Sun, 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 25 April 2024, our data shows no information about any ex officers on these positions.

Dentalrooms Group Limited Address / Contact

Office Address 1 Ridgway
Town London
Post code SW19 4RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09726444
Date of Incorporation Tue, 11th Aug 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 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

Company staff

Devenkumar P.

Position: Secretary

Appointed: 11 August 2015

Angela A.

Position: Director

Appointed: 11 August 2015

Devenkumar P.

Position: Director

Appointed: 11 August 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 000       
Balance Sheet
Cash Bank On Hand 402 834206 849142 519102 994778 643750 976942 135
Current Assets 489 645323 544291 581371 660887 629823 7631 073 351
Debtors1 00068 561107 420141 562251 166101 48665 287123 716
Net Assets Liabilities 1 170 0821 229 1261 174 7311 170 3001 180 5641 180 2931 308 890
Other Debtors   46 169193 80249 14453 899123 716
Property Plant Equipment 161 178354 890395 367330 308388 756569 7581 894 617
Total Inventories 18 2509 2757 50017 5007 5007 500 
Reserves/Capital
Called Up Share Capital1 000       
Shareholder Funds1 000       
Other
Accumulated Amortisation Impairment Intangible Assets 46 80093 600140 400187 200234 000280 800327 600
Accumulated Depreciation Impairment Property Plant Equipment 30 19893 403167 123245 736252 781274 082321 104
Additions Other Than Through Business Combinations Property Plant Equipment      202 3031 371 881
Average Number Employees During Period   1725253336
Bank Borrowings Overdrafts 436 488460 827409 751374 315571 540492 3351 748 879
Corporation Tax Payable 66 390      
Creditors 436 488460 827409 751374 315571 540492 3351 748 879
Dividends Paid On Shares  1 076 4001 029 600982 800   
Fixed Assets  1 431 2901 424 9671 313 1081 324 7561 458 9582 737 017
Increase From Amortisation Charge For Year Intangible Assets 46 800 46 80046 80046 80046 80046 800
Increase From Depreciation Charge For Year Property Plant Equipment 30 198 73 72078 6137 04521 30147 022
Intangible Assets 1 123 2001 076 4001 029 600982 800936 000889 200842 400
Intangible Assets Gross Cost 1 170 0001 170 0001 170 0001 170 0001 170 0001 170 000 
Net Current Assets Liabilities 337 522273 993174 845246 837451 509395 807502 889
Number Shares Issued Fully Paid 1 000      
Other Creditors 85 7338 54218 03011 864281 142280 294204 123
Other Taxation Social Security Payable  40 99558 04972 302114 321108 036126 495
Par Value Share11      
Property Plant Equipment Gross Cost 191 376448 293562 490576 044641 537843 8402 215 721
Provisions For Liabilities Balance Sheet Subtotal 15 33015 33015 33015 33024 161182 137182 137
Total Additions Including From Business Combinations Property Plant Equipment 191 376 114 19713 55465 493  
Total Assets Less Current Liabilities1 0001 621 9001 705 2831 599 8121 559 9451 776 2651 854 7653 239 906
Trade Debtors Trade Receivables 68 561107 42095 39357 36452 34211 388 
Number Shares Allotted1 000       
Share Capital Allotted Called Up Paid1 000       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 16th, January 2024 		Free Download (10 pages)

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