Founded in 2016, Island Dental Care, classified under reg no. 10264563 is an active company. Currently registered at 334-336 Goswell Road EC1V 7RP, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Anish P., appointed on 6 July 2016. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 334-336 Goswell Road |
| Town | London |
| Post code | EC1V 7RP |
| Country of origin | United Kingdom |
| Registration Number | 10264563 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Dental practice activities |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (184 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2016
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Anish P. This PSC has 25-50% voting rights and has 25-50% shares.
Anish P.
| Notified on | 5 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-15 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 902 | 69 230 | 24 560 | 21 290 | |||
| Current Assets | 1 | 90 999 | 116 937 | 118 749 | 170 835 | 107 132 | 118 352 |
| Debtors | 88 847 | 101 605 | 82 572 | 97 062 | |||
| Net Assets Liabilities | 1 | 16 226 | 9 993 | 24 357 | 137 961 | 169 500 | 199 551 |
| Property Plant Equipment | 24 828 | 18 621 | 31 867 | 32 140 | |||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 141 588 | 176 985 | 212 382 | 247 779 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 023 | 40 230 | 50 853 | 61 567 | |||
| Average Number Employees During Period | 13 | 22 | 15 | 12 | 10 | ||
| Creditors | 330 173 | 350 386 | 361 796 | 278 186 | 256 277 | 295 298 | |
| Fixed Assets | 1 389 223 | 1 342 792 | 1 299 119 | 1 257 515 | 1 235 364 | 1 200 240 | |
| Increase From Amortisation Charge For Year Intangible Assets | 35 397 | 35 397 | 35 397 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 207 | 10 623 | 10 714 | ||||
| Intangible Assets | 1 274 291 | 1 238 894 | 1 203 497 | 1 168 100 | |||
| Intangible Assets Gross Cost | 1 415 879 | 1 415 879 | 1 415 879 | 1 415 879 | |||
| Net Current Assets Liabilities | 1 | 239 174 | 233 449 | 243 047 | -107 351 | -149 145 | -176 946 |
| Property Plant Equipment Gross Cost | 58 851 | 58 851 | 82 720 | 93 707 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 869 | 10 987 | |||||
| Total Assets Less Current Liabilities | 1 | 1 150 049 | 1 109 343 | 1 056 072 | 1 150 164 | 1 086 219 | 1 023 294 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Mon, 27th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy