Goodmayes Dental Practice started in year 2008 as Private Limited Company with registration number 06550838. The Goodmayes Dental Practice company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Edgware at Magnolia House, Spring Villa Park. Postal code: HA8 7EB.
The company has 2 directors, namely Preeti S., Sunoj S.. Of them, Preeti S., Sunoj S. have been with the company the longest, being appointed on 31 August 2017. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Magnolia House, Spring Villa Park |
Office Address2 | 11 Spring Villa Road |
Town | Edgware |
Post code | HA8 7EB |
Country of origin | United Kingdom |
Registration Number | 06550838 |
Date of Incorporation | Tue, 1st Apr 2008 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 31 August 2017
Position: Director
Appointed: 31 August 2017
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats discovered, there is V12 Dent Ltd from Edgware, England. The abovementioned PSC is classified as "a companies house", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sunoj S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Eamonn A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
V12 Dent Ltd
Magnolia House, Spring Villa Park 11 Spring Villa Road, Edgware, HA8 7EB, England
Legal authority | Companies House Act |
Legal form | Companies House |
Country registered | England |
Place registered | Registrar Of Companies House |
Registration number | 10472087 |
Notified on | 10 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sunoj S.
Notified on | 4 October 2017 |
Ceased on | 20 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Eamonn A.
Notified on | 6 April 2016 |
Ceased on | 31 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen A.
Notified on | 6 April 2016 |
Ceased on | 31 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 25 103 | 51 720 | 90 972 | 212 199 | 294 858 | 434 835 | 559 653 | ||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 300 | 11 136 | |||||||
Current Assets | 199 576 | 103 928 | 259 265 | 265 914 | 428 135 | 118 141 | 264 453 | 44 643 | 45 227 |
Debtors | 31 410 | 38 934 | 71 796 | 33 070 | 33 552 | 41 627 | 31 343 | 31 893 | |
Net Assets Liabilities | 308 804 | 252 945 | |||||||
Property Plant Equipment | 7 034 | 30 631 | |||||||
Total Inventories | 3 000 | 2 198 | |||||||
Cash Bank In Hand | 165 666 | 63 360 | 185 962 | 231 315 | 393 286 | 74 969 | |||
Intangible Fixed Assets | 538 610 | 510 262 | 481 914 | 453 566 | 425 218 | 396 870 | |||
Net Assets Liabilities Including Pension Asset Liability | 25 103 | 51 720 | 146 772 | 212 199 | 294 858 | 434 835 | 559 653 | ||
Stocks Inventory | 2 500 | 1 634 | 1 507 | 1 529 | 1 297 | 1 545 | |||
Tangible Fixed Assets | 8 566 | 13 420 | 12 609 | 10 913 | 6 591 | 5 027 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 25 003 | 51 620 | 146 672 | 212 099 | 294 758 | 434 735 | |||
Shareholder Funds | 25 103 | 51 720 | 90 972 | 212 199 | 294 858 | 434 835 | 559 653 | ||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 226 783 | 255 131 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 908 | 44 278 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 967 | ||||||||
Average Number Employees During Period | 5 | 5 | |||||||
Creditors | 78 291 | 101 176 | |||||||
Fixed Assets | 547 176 | 523 682 | 494 523 | 464 479 | 431 809 | 401 897 | 377 876 | 347 209 | 342 458 |
Increase From Amortisation Charge For Year Intangible Assets | 28 348 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 370 | ||||||||
Intangible Assets | 340 175 | 311 827 | |||||||
Intangible Assets Gross Cost | 566 958 | 566 958 | |||||||
Net Current Assets Liabilities | -521 852 | -471 962 | -346 491 | -251 132 | -136 481 | 33 250 | 183 077 | -33 648 | -55 949 |
Other Creditors | 36 000 | 46 519 | |||||||
Property Plant Equipment Gross Cost | 41 942 | 74 909 | |||||||
Taxation Social Security Payable | 42 291 | 51 225 | |||||||
Total Assets Less Current Liabilities | 25 324 | 51 720 | 92 232 | 213 347 | 295 328 | 435 145 | 560 953 | 313 561 | 286 509 |
Trade Creditors Trade Payables | 3 432 | ||||||||
Trade Debtors Trade Receivables | 31 343 | 31 893 | |||||||
Creditors Due Within One Year Total Current Liabilities | 721 428 | 575 891 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 348 | 56 696 | 85 044 | 113 392 | 141 740 | 170 088 | |||
Intangible Fixed Assets Amortisation Charged In Period | 28 348 | 28 348 | 28 348 | 28 348 | 28 348 | ||||
Intangible Fixed Assets Cost Or Valuation | 566 958 | 566 958 | 566 958 | 566 958 | 566 958 | 566 958 | |||
Provisions For Liabilities Charges | 221 | 1 260 | 1 148 | 470 | 310 | 1 300 | |||
Tangible Fixed Assets Additions | 9 456 | 2 972 | 4 112 | 1 289 | 2 307 | ||||
Tangible Fixed Assets Cost Or Valuation | 11 070 | 20 526 | 23 498 | 27 610 | 28 899 | 31 206 | |||
Tangible Fixed Assets Depreciation | 2 504 | 7 106 | 10 889 | 16 697 | 22 308 | 26 179 | |||
Tangible Fixed Assets Depreciation Charge For Period | 4 602 | ||||||||
Creditors Due Within One Year | 575 890 | 661 556 | 517 046 | 564 616 | 84 893 | 83 723 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 329 | 2 347 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 783 | 5 808 | 5 611 | 3 871 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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