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 10 years. Its financial year was closed on Fri, 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 12 July 2025, 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 | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (346 days after) |
| 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 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 418 | 1 189 | 17 303 | 57 020 | 103 836 | 318 913 | 322 785 | 358 701 |
| Current Assets | 1 918 | 1 189 | 17 976 | 61 020 | 107 836 | 321 413 | 398 785 | 434 701 |
| Debtors | 500 | 673 | 73 000 | 73 000 | ||||
| Net Assets Liabilities | -13 999 | -20 936 | -11 309 | 9 964 | 31 127 | 173 489 | 269 691 | 355 657 |
| Other Debtors | 500 | |||||||
| Property Plant Equipment | 4 110 | 4 013 | 4 172 | 7 338 | 6 653 | 5 325 | 4 862 | 10 255 |
| Total Inventories | 4 000 | 4 000 | 2 500 | 3 000 | 3 000 | |||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | 60 000 | 75 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 027 | 2 031 | 3 074 | 4 908 | 6 571 | 8 402 | 10 279 | 11 838 |
| Amounts Owed By Group Undertakings | 73 000 | 73 000 | ||||||
| Average Number Employees During Period | 1 | 2 | 4 | 4 | 5 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 253 076 | 1 | 228 272 | 215 497 | 203 689 | |||
| Creditors | 1 998 | 285 | 32 664 | 342 000 | 1 | 228 272 | 215 497 | 203 689 |
| Dividends Paid | 30 000 | 94 000 | 97 000 | 72 000 | ||||
| Finance Lease Liabilities Present Value Total | 1 998 | 285 | 285 | |||||
| Fixed Assets | 4 172 | 292 338 | 276 653 | 260 325 | 244 862 | 235 255 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 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 | 1 559 |
| Intangible Assets | 285 000 | 270 000 | 255 000 | 240 000 | 225 000 | |||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | ||||
| Net Current Assets Liabilities | -15 289 | -23 861 | -14 688 | -280 980 | -235 262 | 142 767 | 241 541 | 324 718 |
| Other Creditors | 14 828 | 22 739 | 29 310 | 73 272 | 83 891 | 106 569 | 95 192 | 46 916 |
| Other Taxation Social Security Payable | 121 | 523 | 62 | 7 360 | 21 774 | 60 077 | 50 052 | 51 067 |
| Profit Loss | 21 273 | 60 163 | 236 362 | 193 202 | 157 966 | |||
| Property Plant Equipment Gross Cost | 5 137 | 6 044 | 7 246 | 12 246 | 13 224 | 13 727 | 15 141 | 22 093 |
| Provisions For Liabilities Balance Sheet Subtotal | 822 | 803 | 793 | 1 394 | 1 264 | 1 331 | 1 215 | 627 |
| 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 | 6 952 |
| Total Assets Less Current Liabilities | -11 179 | -19 848 | -10 516 | 11 358 | 32 392 | 403 092 | 486 403 | 559 973 |
| Trade Creditors Trade Payables | 546 | 76 | 3 007 | 8 292 | 1 848 | |||
| Trade Debtors Trade Receivables | 673 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 7, 2024 filed on: 7th, October 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy