Founded in 2015, Im Dental Care, classified under reg no. 09824626 is an active company. Currently registered at Suite 1 Concept House RM11 1XP, Hornchurch the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Milosz O. and Ivana R.. In addition one secretary - Milosz O. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Concept House |
| Office Address2 | 23 Billet Lane |
| Town | Hornchurch |
| Post code | RM11 1XP |
| Country of origin | United Kingdom |
| Registration Number | 09824626 |
| Date of Incorporation | Wed, 14th Oct 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Secretary
Appointed: 14 October 2015
Position: Director
Appointed: 14 October 2015
Position: Director
Appointed: 14 October 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Milosz O. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ivana R. This PSC owns 25-50% shares.
Milosz O.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Ivana R.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 418 | 1 189 | 17 303 | 57 020 | 103 836 | 318 913 | 322 785 |
| Current Assets | 1 918 | 1 189 | 17 976 | 61 020 | 107 836 | 321 413 | 398 785 |
| Debtors | 500 | 673 | 73 000 | ||||
| Net Assets Liabilities | -13 999 | -20 936 | -11 309 | 9 964 | 40 127 | 173 489 | 269 691 |
| Other Debtors | 500 | ||||||
| Property Plant Equipment | 4 110 | 4 013 | 4 172 | 7 338 | 6 653 | 5 325 | 4 862 |
| Total Inventories | 4 000 | 4 000 | 2 500 | 3 000 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | 60 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 027 | 2 031 | 3 074 | 4 908 | 6 571 | 8 402 | 10 279 |
| Average Number Employees During Period | 1 | 2 | 4 | 4 | 5 | 6 | 6 |
| Bank Borrowings Overdrafts | 253 076 | 1 | 228 272 | 215 497 | |||
| Creditors | 1 998 | 285 | 32 664 | 342 000 | 1 | 228 272 | 215 497 |
| Finance Lease Liabilities Present Value Total | 1 998 | 285 | 285 | ||||
| Fixed Assets | 4 172 | 292 338 | 276 653 | 260 325 | 244 862 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | 1 004 | 1 043 | 1 834 | 1 663 | 1 831 | 1 877 |
| Intangible Assets | 285 000 | 270 000 | 255 000 | 240 000 | |||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | ||||
| Net Current Assets Liabilities | -15 289 | -23 861 | -14 688 | -280 980 | -235 262 | 142 767 | 241 541 |
| Other Creditors | 14 828 | 22 739 | 29 310 | 73 272 | 74 891 | 106 569 | 95 192 |
| Other Taxation Social Security Payable | 121 | 523 | 62 | 7 360 | 21 774 | 60 077 | 50 052 |
| Profit Loss | 21 273 | 60 163 | 236 362 | 193 202 | |||
| Property Plant Equipment Gross Cost | 5 137 | 6 044 | 7 246 | 12 246 | 13 224 | 13 727 | 15 141 |
| Provisions For Liabilities Balance Sheet Subtotal | 822 | 803 | 793 | 1 394 | 1 264 | 1 331 | 1 215 |
| Total Additions Including From Business Combinations Intangible Assets | 300 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 137 | 907 | 1 202 | 5 000 | 978 | 503 | 1 414 |
| Total Assets Less Current Liabilities | -11 179 | -19 848 | -10 516 | 11 358 | 41 391 | 403 092 | 486 403 |
| Trade Creditors Trade Payables | 546 | 76 | 3 007 | 8 292 | 1 848 | ||
| Trade Debtors Trade Receivables | 673 | ||||||
| Amounts Owed By Group Undertakings | 73 000 | ||||||
| Dividends Paid | 30 000 | 94 000 | 97 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 13, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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