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Malden Dental Care Ltd NEW MALDEN

Malden Dental Care started in year 2010 as Private Limited Company with registration number 07312849. The Malden Dental Care company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in New Malden at 309 Malden Road. Postal code: KT3 6AH.

Currently there are 2 directors in the the company, namely Nishi J. and Vishal J.. In addition one secretary - Vishal J. - is with the firm. As of 25 April 2024, there was 1 ex director - Katan H.. There were no ex secretaries.

Malden Dental Care Ltd Address / Contact

Office Address 309 Malden Road
Town New Malden
Post code KT3 6AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07312849
Date of Incorporation Tue, 13th Jul 2010
Industry Dental practice activities
End of financial Year 30th July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Nishi J.

Position: Director

Appointed: 22 May 2018

Vishal J.

Position: Secretary

Appointed: 13 July 2010

Vishal J.

Position: Director

Appointed: 13 July 2010

Katan H.

Position: Director

Appointed: 13 July 2010

Resigned: 23 May 2018

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Vishal J. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Nishi J. This PSC owns 25-50% shares. Then there is Katan H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Vishal J.

Notified on 6 April 2016
Nature of control: significiant influence or control

Nishi J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Katan H.

Notified on 6 April 2016
Ceased on 23 May 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth2 1926 06913 16564 46114 41737 755       
Balance Sheet
Cash Bank On Hand           309 227418 646
Current Assets61 609113 953166 655272 321291 847379 777359 007428 753415 356404 994510 377417 197523 233
Debtors14 00949 120107 836217 096232 096306 574     107 970104 587
Net Assets Liabilities     115 756147 261179 602231 425261 650335 070  
Other Debtors           104 587104 587
Property Plant Equipment           28 32021 240
Cash Bank In Hand47 60064 83358 81955 22559 75173 203       
Intangible Fixed Assets223 142167 356111 57055 784         
Net Assets Liabilities Including Pension Asset Liability2 1926 069           
Tangible Fixed Assets    148 093111 072       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve2 0925 96913 06564 36114 31737 655       
Shareholder Funds2 1926 06913 16564 46114 41737 755       
Other
Accumulated Amortisation Impairment Intangible Assets           278 928 
Accumulated Depreciation Impairment Property Plant Equipment           191 936199 016
Average Number Employees During Period       222232
Corporation Tax Payable           39 63052 756
Creditors     282 892249 900216 447182 394170 183158 630143 83564 568
Fixed Assets223 142167 356 55 784148 093111 07283 30462 47946 86052 24537 76028 320 
Increase From Depreciation Charge For Year Property Plant Equipment            7 080
Intangible Assets Gross Cost           278 928 
Net Current Assets Liabilities57 978106 483157 881253 101260 377287 575313 857333 570366 959379 588455 940366 259458 665
Other Creditors           11 30811 812
Property Plant Equipment Gross Cost           220 256 
Total Assets Less Current Liabilities281 120273 839269 451308 885408 470398 647397 161396 049413 819431 833493 700394 579479 905
Trade Debtors Trade Receivables           3 383 
Creditors Due After One Year278 928267 770256 286244 424320 008282 892       
Creditors Due Within One Year3 6317 4708 77419 22031 47092 202       
Intangible Fixed Assets Aggregate Amortisation Impairment55 786111 572 223 144278 928278 928       
Intangible Fixed Assets Amortisation Charged In Period 55 786  55 784        
Intangible Fixed Assets Cost Or Valuation278 928278 928 278 928278 928278 928       
Number Shares Allotted 100100100100100       
Par Value Share 11111       
Provisions For Liabilities Charges    74 04578 000       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions    197 457        
Tangible Fixed Assets Cost Or Valuation    197 457197 457       
Tangible Fixed Assets Depreciation    49 36486 385       
Tangible Fixed Assets Depreciation Charged In Period    49 36437 021       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thursday 13th July 2023
filed on: 3rd, August 2023 		Free Download (3 pages)

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