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Dulwich Dental Clinic Limited EAST DULWICH

Dulwich Dental Clinic started in year 2010 as Private Limited Company with registration number 07326173. The Dulwich Dental Clinic company has been functioning successfully for 14 years now and its status is active. The firm's office is based in East Dulwich at 78 Lordship Lane. Postal code: SE22 8HF.

The firm has one director. Ali N., appointed on 26 July 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Dulwich Dental Clinic Limited Address / Contact

Office Address 78 Lordship Lane
Town East Dulwich
Post code SE22 8HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07326173
Date of Incorporation Mon, 26th Jul 2010
Industry Dental practice activities
End of financial Year 31st July
Company age 14 years old
Account next due date Wed, 30th Apr 2025 (364 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Ali N.

Position: Director

Appointed: 26 July 2010

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ali N. The abovementioned PSC and has 25-50% shares.

Ali N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth181 786383 990492 632563 371622 747669 675       
Balance Sheet
Cash Bank On Hand     117 91327 18112 96428 757141 484161 01615 64163 168
Current Assets67 846112 52982 577112 757238 485231 737146 257144 435239 176445 306347 978289 179359 688
Debtors42 17280 91573 47754 82341 678113 324118 576130 971209 919303 322287 320273 038296 020
Net Assets Liabilities     669 675556 994549 448642 280636 731615 374804 843942 045
Property Plant Equipment     936 291929 914926 082920 387915 646987 4631 154 2891 335 293
Total Inventories     500500500500500500500500
Cash Bank In Hand25 17431 1148 60057 434196 307117 913       
Intangible Fixed Assets125 000125 000125 000125 000125 000125 000       
Net Assets Liabilities Including Pension Asset Liability181 786383 990492 632563 371622 747669 675       
Stocks Inventory500500500500500500       
Tangible Fixed Assets895 791928 469938 309926 194919 075936 291       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve181 785383 989492 631563 370622 746669 674       
Shareholder Funds181 786383 990492 632563 371622 747669 675       
Other
Accumulated Depreciation Impairment Property Plant Equipment     81 16988 41695 118100 813105 654129 414184 694287 115
Average Number Employees During Period       888121616
Creditors     611 300633 108639 182638 839849 221845 067324 261241 095
Fixed Assets1 020 7911 053 4691 063 3091 051 1941 044 0751 061 2911 054 1761 051 0821 045 3871 040 6461 111 9261 279 2891 460 293
Increase From Depreciation Charge For Year Property Plant Equipment      7 2476 7025 695 23 76055 925102 421
Intangible Assets     125 000125 000125 000125 000125 000125 000125 000125 000
Intangible Assets Gross Cost     125 000125 000125 000125 000125 000125 000125 000125 000
Net Current Assets Liabilities-839 005-669 479-541 309-439 343-408 120-379 563-486 851-495 073399 663403 915-95 270-35 082118 593
Property Plant Equipment Gross Cost     1 017 4601 017 5921 021 2001 021 2001 021 3001 116 3401 338 9831 622 408
Total Additions Including From Business Combinations Property Plant Equipment      1322 870  95 040222 751283 425
Total Assets Less Current Liabilities181 786383 990522 000611 851635 955681 728567 325556 335645 724636 731615 3741 244 2071 578 886
Creditors Due After One Year  29 36848 48013 20812 053       
Creditors Due Within One Year906 851782 008623 886552 100646 605611 300       
Intangible Fixed Assets Cost Or Valuation125 000125 000125 000125 000125 000125 000       
Tangible Fixed Assets Additions 53 27426 574889 25 718       
Tangible Fixed Assets Cost Or Valuation911 004964 278990 853991 742991 7421 017 460       
Tangible Fixed Assets Depreciation15 21335 81052 54465 54872 66781 169       
Tangible Fixed Assets Depreciation Charged In Period 20 59616 73413 0047 1198 502       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage
Confirmation statement with no updates Tue, 9th May 2023
filed on: 22nd, May 2023 		Free Download (3 pages)

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