Mansion House Dental Practice Limited LONDON


Mansion House Dental Practice started in year 2013 as Private Limited Company with registration number 08696430. The Mansion House Dental Practice company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Roon 4-6, Albert Building. Postal code: EC4N 4SA.

The firm has 2 directors, namely Qasim A., Zan J.. Of them, Zan J. has been with the company the longest, being appointed on 18 September 2013 and Qasim A. has been with the company for the least time - from 1 December 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Mansion House Dental Practice Limited Address / Contact

Office Address Roon 4-6, Albert Building
Office Address2 49 Queen Victoria Street
Town London
Post code EC4N 4SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08696430
Date of Incorporation Wed, 18th Sep 2013
Industry Dental practice activities
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Qasim A.

Position: Director

Appointed: 01 December 2018

Zan J.

Position: Director

Appointed: 18 September 2013

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Zan J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Qasim A. This PSC owns 25-50% shares.

Zan J.

Notified on 18 September 2016
Nature of control: 25-50% shares

Qasim A.

Notified on 1 December 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth100100100      
Balance Sheet
Cash Bank On Hand   6 61019 01733 08755 48685 30331 854
Current Assets   18 30633 58049 08865 98692 50339 839
Debtors10010010011 69614 56316 00110 5007 2007 985
Net Assets Liabilities   -30 602-21 211-14 759-68 890-18 77313 025
Other Debtors   6 7006 70010 00010 0006 7006 600
Property Plant Equipment   93 60075 33762 22352 63442 107 
Reserves/Capital
Called Up Share Capital100100100      
Shareholder Funds100100100      
Other
Director Remuneration      24 50024 47924 570
Accrued Liabilities   4 7914 4206 9209 42011 92015 720
Accumulated Amortisation Impairment Intangible Assets   9 40421 94234 48147 01959 55772 096
Accumulated Depreciation Impairment Property Plant Equipment   10 23628 66143 39857 35467 88173 913
Administrative Expenses      243 292232 422234 699
Amortisation Expense Intangible Assets      12 53812 53812 539
Average Number Employees During Period   445454
Comprehensive Income Expense      -54 13150 117101 798
Corporation Tax Payable       2 00030 684
Cost Sales       46 47331 279
Creditors   75 38455 07137 67468 23846 08626 600
Current Tax For Period       2 00028 443
Deferred Tax Asset Debtors   4 996     
Depreciation Expense Property Plant Equipment      653522417
Dividends Paid        70 000
Finance Lease Liabilities Present Value Total   75 38455 07137 67422 4089 6782 822
Fixed Assets   209 579178 778153 125130 998107 93386 973
Further Item Interest Expense Component Total Interest Expense      503081 082
Gross Profit Loss      194 179296 582356 987
Increase From Amortisation Charge For Year Intangible Assets    12 53812 53912 53812 53812 539
Increase From Depreciation Charge For Year Property Plant Equipment    18 42514 73712 50610 5278 421
Intangible Assets   115 979103 44190 90278 36465 82653 287
Intangible Assets Gross Cost   125 383125 383125 383125 383125 383 
Interest Expense        140
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts      4 4254 4254 425
Interest Payable Similar Charges Finance Costs      4 4754 7335 647
Net Current Assets Liabilities   -164 797-144 770-130 062-130 959-72 620-40 948
Number Shares Allotted100100100      
Number Shares Issued Fully Paid     100100100100
Operating Profit Loss      -49 11364 160134 288
Other Creditors   50 00050 00050 00049 89650 00017 500
Other Deferred Tax Expense Credit      5437 310-1 600
Other Operating Income Format1       76 99412 000
Other Remaining Borrowings      2 5009 56626 600
Other Taxation Social Security Payable   302784661-2503 628 
Par Value Share111  1111
Profit Loss    9 3916 452-54 13150 117101 798
Profit Loss On Ordinary Activities Before Tax      -53 58859 427128 641
Property Plant Equipment Gross Cost   102 359104 468102 359109 988109 988 
Provisions For Liabilities Balance Sheet Subtotal    1481486918 0006 400
Share Capital Allotted Called Up Paid100100100      
Tax Tax Credit On Profit Or Loss On Ordinary Activities      5439 31026 843
Total Additions Including From Business Combinations Property Plant Equipment    4681 9503 570  
Total Assets Less Current Liabilities10010010044 78234 00823 0633935 31346 025
Trade Creditors Trade Payables   3 0183 0183 0183 01713 8072 606
Trade Debtors Trade Receivables    7 8635005005001 385
Turnover Revenue       266 061388 266
Increase Decrease In Property Plant Equipment      3 570  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 30th, September 2023
Free Download (13 pages)

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