Freshdental London Limited is a private limited company registered at 46 Craven Road, London W2 3QA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 1 director.
Director Monik V., appointed on 07 September 2018.
The company is classified as "dental practice activities" (SIC: 86230). According to Companies House database there was a name change on 2019-07-05 and their previous name was Fresh Den London Limited.
The last confirmation statement was filed on 2023-09-04 and the date for the following filing is 2024-09-18. Furthermore, the annual accounts were filed on 29 March 2022 and the next filing is due on 29 December 2023.
| Office Address | 46 Craven Road |
| Town | London |
| Post code | W2 3QA |
| Country of origin | United Kingdom |
| Registration Number | 11558047 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Dental practice activities |
| End of financial Year | 29th March |
| Company age | 6 years old |
| Account next due date | Fri, 29th Dec 2023 (140 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 07 September 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Monik V. This PSC has significiant influence or control over the company,.
Monik V.
| Notified on | 7 September 2018 |
| Nature of control: |
significiant influence or control |
| Fresh Den London | July 5, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-29 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 168 692 | 247 042 | 196 773 | 201 969 |
| Current Assets | 1 | 239 178 | 362 010 | 427 251 | 628 322 |
| Debtors | 70 036 | 113 968 | 245 559 | 426 353 | |
| Net Assets Liabilities | 1 | 130 896 | 237 954 | 302 201 | 458 156 |
| Other Debtors | 30 000 | 112 336 | 2 369 | 38 733 | |
| Property Plant Equipment | 16 454 | 26 930 | 22 209 | 11 083 | |
| Total Inventories | 450 | 1 000 | 8 500 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 49 571 | 44 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 444 | 4 888 | 7 332 | 9 776 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 136 | 13 660 | 24 785 | 35 911 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 590 | 20 000 | 6 404 | ||
| Amounts Owed By Group Undertakings | 209 708 | 376 033 | |||
| Amounts Owed By Group Undertakings Participating Interests | 40 036 | 209 708 | |||
| Amounts Owed To Group Undertakings Participating Interests | 32 985 | 52 400 | |||
| Amounts Owed To Related Parties | 52 400 | 52 400 | |||
| Average Number Employees During Period | 1 | 9 | 14 | 13 | 13 |
| Corporation Tax Payable | 30 724 | 54 218 | 16 058 | ||
| Creditors | 133 279 | 155 294 | 149 774 | 180 921 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 26 229 | 34 261 | 27 096 | 13 526 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 444 | 2 444 | 2 444 | 2 444 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 136 | 9 524 | 11 125 | 11 126 | |
| Intangible Assets | 9 775 | 7 331 | 4 887 | 2 443 | |
| Intangible Assets Gross Cost | 12 219 | 12 219 | 12 219 | 12 219 | |
| Net Current Assets Liabilities | 1 | 105 899 | 206 716 | 277 477 | 447 401 |
| Net Deferred Tax Liability Asset | 2 372 | 2 771 | |||
| Other Creditors | 99 994 | 20 218 | 25 | 985 | |
| Other Inventories | 8 500 | ||||
| Other Taxation Social Security Payable | 2 561 | 3 883 | |||
| Prepayments Accrued Income | 2 368 | 6 274 | |||
| Property Plant Equipment Gross Cost | 20 590 | 40 590 | 46 994 | 46 994 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 232 | 3 023 | 2 372 | 2 771 | |
| Taxation Social Security Payable | 16 058 | 46 249 | |||
| Total Additions Including From Business Combinations Intangible Assets | 12 219 | ||||
| Total Assets Less Current Liabilities | 1 | 132 128 | 240 977 | 304 573 | 460 927 |
| Trade Creditors Trade Payables | 43 990 | 55 301 | 37 287 | ||
| Trade Debtors Trade Receivables | 1 632 | 9 901 | 5 313 | ||
| Useful Life Property Plant Equipment Years | 5 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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