Evident Dental Co. Limited LONDON


Evident Dental started in year 1974 as Private Limited Company with registration number 01168122. The Evident Dental company has been functioning successfully for 50 years now and its status is active. The firm's office is based in London at Unit G10 Screenworks. Postal code: N5 2EF.

There is a single director in the firm at the moment - Stephen S., appointed on 31 May 1992. In addition, a secretary was appointed - Una S., appointed on 22 October 1992. As of 29 March 2024, there were 3 ex directors - Henry V., Iain M. and others listed below. There were no ex secretaries.

Evident Dental Co. Limited Address / Contact

Office Address Unit G10 Screenworks
Office Address2 22 Highbury Grove
Town London
Post code N5 2EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01168122
Date of Incorporation Fri, 26th Apr 1974
Industry Wholesale of other intermediate products
End of financial Year 30th November
Company age 50 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Una S.

Position: Secretary

Appointed: 22 October 1992

Stephen S.

Position: Director

Appointed: 31 May 1992

Henry V.

Position: Director

Appointed: 31 May 1992

Resigned: 22 October 1992

Iain M.

Position: Director

Appointed: 31 May 1992

Resigned: 22 October 1992

Arthur S.

Position: Director

Appointed: 28 February 1986

Resigned: 16 August 1995

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Stephen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth175 638107 262      
Balance Sheet
Cash Bank On Hand  36 74232 39958 313345 863381 073292 078
Current Assets268 486206 704255 351216 923262 883534 193581 757495 188
Debtors124 100115 88883 13166 93159 25054 88855 26561 296
Net Assets Liabilities  127 14965 32392 123248 949368 671313 785
Other Debtors  21 02818 19022 52722 90420 02528 034
Property Plant Equipment  19 33110 6018 1607 4495 1226 542
Total Inventories  135 478117 593145 320133 442145 419141 814
Cash Bank In Hand34 9491 049      
Net Assets Liabilities Including Pension Asset Liability175 638107 262      
Stocks Inventory109 43789 767      
Tangible Fixed Assets20 55616 823      
Reserves/Capital
Called Up Share Capital32 93632 936      
Profit Loss Account Reserve92 89224 516      
Shareholder Funds175 638107 262      
Other
Accumulated Depreciation Impairment Property Plant Equipment  40 33950 18853 72253 14516 89618 050
Additions Other Than Through Business Combinations Property Plant Equipment   1 1191 0931 528 2 574
Administrative Expenses  492 502444 272    
Average Number Employees During Period  666666
Bank Borrowings Overdrafts    1 69944 98640 28827 085
Comprehensive Income Expense  -10 551-61 826    
Corporation Tax Payable      39 84217 097
Cost Sales  265 349241 715    
Creditors  147 533162 201178 920243 631182 375162 112
Depreciation Expense Property Plant Equipment  9 8159 849    
Depreciation Rate Used For Property Plant Equipment   3333333315
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 09211 986 
Disposals Property Plant Equipment     2 81613 409 
Distribution Costs  2 9672 503    
Gross Profit Loss  483 266384 949    
Increase From Depreciation Charge For Year Property Plant Equipment   9 8493 5341 5159041 154
Net Current Assets Liabilities158 74790 439107 81854 72283 963290 562399 382333 076
Operating Profit Loss  -12 203-61 826    
Other Creditors  35 33464 43551 19535 65714 9328 321
Other Taxation Social Security Payable  21 71625 71440 98761 67132 68523 981
Profit Loss  -10 551-61 826    
Profit Loss On Ordinary Activities Before Tax  -12 203-61 826    
Property Plant Equipment Gross Cost  59 67060 78961 88235 42722 01824 592
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -1 652     
Total Assets Less Current Liabilities179 303107 262127 14965 32392 123298 011404 504339 618
Trade Creditors Trade Payables  90 48372 05285 039101 31754 62885 628
Trade Debtors Trade Receivables  62 10348 74136 72331 98435 24033 262
Turnover Revenue  748 615626 664    
Advances Credits Directors  23 60954 59338 69323 447503665
Advances Credits Made In Period Directors  13 53130 98415 90015 24622 944 
Creditors Due Within One Year109 739116 265      
Fixed Assets20 55616 823      
Number Shares Allotted 32 936      
Par Value Share 1      
Provisions For Liabilities Charges3 665       
Share Capital Allotted Called Up Paid32 93632 936      
Share Premium Account49 81049 810      
Tangible Fixed Assets Additions 1 600      
Tangible Fixed Assets Cost Or Valuation85 11348 867      
Tangible Fixed Assets Depreciation64 55732 044      
Tangible Fixed Assets Depreciation Charged In Period 2 947      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 35 460      
Tangible Fixed Assets Disposals 37 846      

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 25th, July 2023
Free Download (8 pages)

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