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.
Office Address | Unit G10 Screenworks |
Office Address2 | 22 Highbury Grove |
Town | London |
Post code | N5 2EF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 175 638 | 107 262 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 36 742 | 32 399 | 58 313 | 345 863 | 381 073 | 292 078 | ||
Current Assets | 268 486 | 206 704 | 255 351 | 216 923 | 262 883 | 534 193 | 581 757 | 495 188 |
Debtors | 124 100 | 115 888 | 83 131 | 66 931 | 59 250 | 54 888 | 55 265 | 61 296 |
Net Assets Liabilities | 127 149 | 65 323 | 92 123 | 248 949 | 368 671 | 313 785 | ||
Other Debtors | 21 028 | 18 190 | 22 527 | 22 904 | 20 025 | 28 034 | ||
Property Plant Equipment | 19 331 | 10 601 | 8 160 | 7 449 | 5 122 | 6 542 | ||
Total Inventories | 135 478 | 117 593 | 145 320 | 133 442 | 145 419 | 141 814 | ||
Cash Bank In Hand | 34 949 | 1 049 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 175 638 | 107 262 | ||||||
Stocks Inventory | 109 437 | 89 767 | ||||||
Tangible Fixed Assets | 20 556 | 16 823 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 32 936 | 32 936 | ||||||
Profit Loss Account Reserve | 92 892 | 24 516 | ||||||
Shareholder Funds | 175 638 | 107 262 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 339 | 50 188 | 53 722 | 53 145 | 16 896 | 18 050 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 119 | 1 093 | 1 528 | 2 574 | ||||
Administrative Expenses | 492 502 | 444 272 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | ||
Bank Borrowings Overdrafts | 1 699 | 44 986 | 40 288 | 27 085 | ||||
Comprehensive Income Expense | -10 551 | -61 826 | ||||||
Corporation Tax Payable | 39 842 | 17 097 | ||||||
Cost Sales | 265 349 | 241 715 | ||||||
Creditors | 147 533 | 162 201 | 178 920 | 243 631 | 182 375 | 162 112 | ||
Depreciation Expense Property Plant Equipment | 9 815 | 9 849 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 092 | 11 986 | ||||||
Disposals Property Plant Equipment | 2 816 | 13 409 | ||||||
Distribution Costs | 2 967 | 2 503 | ||||||
Gross Profit Loss | 483 266 | 384 949 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 849 | 3 534 | 1 515 | 904 | 1 154 | |||
Net Current Assets Liabilities | 158 747 | 90 439 | 107 818 | 54 722 | 83 963 | 290 562 | 399 382 | 333 076 |
Operating Profit Loss | -12 203 | -61 826 | ||||||
Other Creditors | 35 334 | 64 435 | 51 195 | 35 657 | 14 932 | 8 321 | ||
Other Taxation Social Security Payable | 21 716 | 25 714 | 40 987 | 61 671 | 32 685 | 23 981 | ||
Profit Loss | -10 551 | -61 826 | ||||||
Profit Loss On Ordinary Activities Before Tax | -12 203 | -61 826 | ||||||
Property Plant Equipment Gross Cost | 59 670 | 60 789 | 61 882 | 35 427 | 22 018 | 24 592 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 652 | |||||||
Total Assets Less Current Liabilities | 179 303 | 107 262 | 127 149 | 65 323 | 92 123 | 298 011 | 404 504 | 339 618 |
Trade Creditors Trade Payables | 90 483 | 72 052 | 85 039 | 101 317 | 54 628 | 85 628 | ||
Trade Debtors Trade Receivables | 62 103 | 48 741 | 36 723 | 31 984 | 35 240 | 33 262 | ||
Turnover Revenue | 748 615 | 626 664 | ||||||
Advances Credits Directors | 23 609 | 54 593 | 38 693 | 23 447 | 503 | 665 | ||
Advances Credits Made In Period Directors | 13 531 | 30 984 | 15 900 | 15 246 | 22 944 | |||
Creditors Due Within One Year | 109 739 | 116 265 | ||||||
Fixed Assets | 20 556 | 16 823 | ||||||
Number Shares Allotted | 32 936 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 3 665 | |||||||
Share Capital Allotted Called Up Paid | 32 936 | 32 936 | ||||||
Share Premium Account | 49 810 | 49 810 | ||||||
Tangible Fixed Assets Additions | 1 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 85 113 | 48 867 | ||||||
Tangible Fixed Assets Depreciation | 64 557 | 32 044 | ||||||
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 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 25th, July 2023 |
accounts | Free Download (8 pages) |
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