London Dental Surgery Centre Limited is a private limited company located at London Dental Surgery Centre 150 Woodside Lane, Gloucester House, London N12 8TP. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-12, this 4-year-old company is run by 1 director.
Director Radhika C., appointed on 12 February 2020.
The company is classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was filed on 2023-10-08 and the date for the following filing is 2024-10-22. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | London Dental Surgery Centre 150 Woodside Lane |
Office Address2 | Gloucester House |
Town | London |
Post code | N12 8TP |
Country of origin | United Kingdom |
Registration Number | 12458023 |
Date of Incorporation | Wed, 12th Feb 2020 |
Industry | Dental practice activities |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Alliance Sedation Ltd from Harrow, England. This PSC is categorised as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Radhika C. This PSC owns 75,01-100% shares.
Alliance Sedation Ltd
Suite 3, 2nd Floor, Congress House 14 Lyon Road, Harrow, HA1 2EN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12414054 |
Notified on | 12 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Radhika C.
Notified on | 12 February 2020 |
Ceased on | 12 February 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 16 801 | 134 576 | 100 169 |
Current Assets | 149 055 | 244 195 | 240 961 |
Debtors | 132 254 | 109 619 | 140 792 |
Net Assets Liabilities | 32 675 | 71 429 | 86 756 |
Other Debtors | 28 333 | 28 333 | 28 333 |
Property Plant Equipment | 6 443 | 6 027 | 8 244 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 9 750 | 19 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 147 | 4 871 | 5 611 |
Average Number Employees During Period | 15 | 15 | 15 |
Bank Borrowings Overdrafts | 50 000 | 40 928 | |
Creditors | 317 823 | 50 000 | 40 928 |
Fixed Assets | 201 443 | 191 277 | 183 744 |
Increase From Amortisation Charge For Year Intangible Assets | 9 750 | 9 750 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 724 | 740 | |
Intangible Assets | 195 000 | 185 250 | 175 500 |
Intangible Assets Gross Cost | 195 000 | 195 000 | |
Net Current Assets Liabilities | -168 768 | -69 848 | -54 494 |
Other Creditors | 284 051 | 266 931 | 268 994 |
Other Taxation Social Security Payable | 12 920 | 19 504 | 14 096 |
Property Plant Equipment Gross Cost | 8 590 | 10 898 | 13 855 |
Provisions For Liabilities Balance Sheet Subtotal | 1 566 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 308 | 2 957 | |
Total Assets Less Current Liabilities | 32 675 | 121 429 | 129 250 |
Trade Creditors Trade Payables | 20 852 | 27 608 | 12 365 |
Trade Debtors Trade Receivables | 103 921 | 81 286 | 112 459 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 15th, November 2023 |
accounts | Free Download (10 pages) |
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