German Dental Clinic Ltd is a private limited company registered at 20 Grosvenor Place, London SW1X 7HN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 2 directors.
Director Christian M., appointed on 21 October 2022. Director Xiaying X., appointed on 10 August 2017.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was sent on 2023-08-09 and the date for the next filing is 2024-08-23. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 20 Grosvenor Place |
| Town | London |
| Post code | SW1X 7HN |
| Country of origin | United Kingdom |
| Registration Number | 10908931 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 21 October 2022
Position: Director
Appointed: 10 August 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Xiaying X. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xiaying X.
| Notified on | 10 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 222 | 51 813 | 79 378 | 74 766 | 15 917 |
| Current Assets | 43 031 | 65 819 | 80 988 | 76 376 | 20 793 |
| Debtors | 23 809 | 14 006 | 1 610 | 1 610 | 4 876 |
| Net Assets Liabilities | -62 068 | -157 912 | -222 053 | -249 025 | -317 958 |
| Other Debtors | 23 809 | 14 006 | 1 610 | 1 610 | 4 876 |
| Property Plant Equipment | 65 692 | 53 714 | 49 564 | 27 203 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 266 | 34 473 | 48 323 | 58 720 | 108 660 |
| Amounts Owed To Group Undertakings | 60 000 | 160 000 | 160 000 | 160 000 | 250 000 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 782 | ||
| Creditors | 162 427 | 269 081 | 50 000 | 50 000 | 398 848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 266 | 15 207 | 13 850 | 10 397 | 49 940 |
| Net Current Assets Liabilities | -119 396 | -203 262 | -206 465 | -211 076 | -378 055 |
| Other Creditors | 19 726 | 66 497 | 87 725 | 87 725 | 148 644 |
| Other Taxation Social Security Payable | 2 857 | ||||
| Property Plant Equipment Gross Cost | 84 958 | 88 187 | 97 887 | 85 923 | 208 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 364 | 8 364 | 15 152 | 15 152 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 84 958 | 3 229 | 9 700 | 122 616 | |
| Total Assets Less Current Liabilities | -53 704 | -149 548 | -156 901 | -183 873 | -278 176 |
| Trade Creditors Trade Payables | 82 701 | 39 727 | 39 728 | 39 727 | 204 |
| Disposals Property Plant Equipment | 11 964 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy