Founded in 2015, Im Dental Care, classified under reg no. 09824626 is an active company. Currently registered at 26 Ingham Road NW6 1DE, London the company has been in the business for 6 years. Its financial year was closed on Sun, 31st Oct and its latest financial statement was filed on October 31, 2019.
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 2 August 2021, our data shows no information about any ex officers on these positions.
| Office Address | 26 Ingham Road |
| Town | London |
| Post code | NW6 1DE |
| 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 | 6 years old |
| Account next due date | Sat, 31st Jul 2021 (2 days after) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Wed, 27th Oct 2021 (2021-10-27) |
| Last confirmation statement dated | Tue, 13th Oct 2020 |
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 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 418 | 1 189 | 17 303 | 57 020 |
| Current Assets | 1 918 | 1 189 | 17 976 | 61 020 |
| Debtors | 500 | 673 | ||
| Net Assets Liabilities | -13 999 | -20 936 | -11 309 | 9 964 |
| Other Debtors | 500 | |||
| Property Plant Equipment | 4 110 | 4 013 | 4 172 | 7 338 |
| Total Inventories | 4 000 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 027 | 2 031 | 3 074 | 4 908 |
| Average Number Employees During Period | 1 | 2 | 4 | 4 |
| Bank Borrowings Overdrafts | 253 076 | |||
| Creditors | 1 998 | 285 | 32 664 | 342 000 |
| Finance Lease Liabilities Present Value Total | 1 998 | 285 | 285 | |
| Fixed Assets | 4 172 | 292 338 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | 1 004 | 1 043 | 1 834 |
| Intangible Assets | 285 000 | |||
| Intangible Assets Gross Cost | 300 000 | |||
| Net Current Assets Liabilities | -15 289 | -23 861 | -14 688 | -280 980 |
| Other Creditors | 14 828 | 22 739 | 29 310 | 73 272 |
| Other Taxation Social Security Payable | 121 | 523 | 62 | 7 360 |
| Profit Loss | 21 273 | |||
| Property Plant Equipment Gross Cost | 5 137 | 6 044 | 7 246 | 12 246 |
| Provisions For Liabilities Balance Sheet Subtotal | 822 | 803 | 793 | 1 394 |
| 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 |
| Total Assets Less Current Liabilities | -11 179 | -19 848 | -10 516 | 11 358 |
| Trade Creditors Trade Payables | 546 | 76 | 3 007 | 8 292 |
| Trade Debtors Trade Receivables | 673 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 13, 2020 filed on: 14th, December 2020 |
confirmation statement | Free Download (4 pages) |
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