Marshgate Dental Practice started in year 2012 as Private Limited Company with registration number 08295359. The Marshgate Dental Practice company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 14 David Mews. Postal code: W1U 6EQ.
The firm has 2 directors, namely Kieryn S., Michael N.. Of them, Kieryn S., Michael N. have been with the company the longest, being appointed on 15 November 2012. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 David Mews |
| Town | London |
| Post code | W1U 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 08295359 |
| Date of Incorporation | Thu, 15th Nov 2012 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 2012
Position: Director
Appointed: 15 November 2012
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Kieryn S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Michael N. This PSC has significiant influence or control over the company,.
Kieryn S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Michael N.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 122 265 | 65 587 | 65 789 | 25 962 | 33 324 |
| Current Assets | 155 465 | 218 026 | 347 319 | 309 362 | 273 069 |
| Debtors | 26 477 | 146 148 | 274 883 | 276 321 | 232 320 |
| Net Assets Liabilities | -243 019 | -136 930 | -68 795 | -35 153 | 24 625 |
| Other Debtors | 20 000 | 139 670 | 267 170 | 267 170 | 223 170 |
| Property Plant Equipment | 2 054 | 48 949 | 30 031 | 4 961 | |
| Total Inventories | 6 723 | 6 291 | 6 647 | 7 079 | 7 425 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 619 500 | 630 000 | 630 000 | 630 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 999 | 100 315 | 119 233 | 149 264 | 150 917 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | |
| Bank Borrowings Overdrafts | 292 500 | 302 167 | 328 221 | 229 461 | 133 693 |
| Corporation Tax Payable | 18 001 | 14 966 | 14 410 | ||
| Creditors | 303 075 | 307 942 | 328 221 | 229 461 | 133 693 |
| Dividends Paid On Shares | 10 500 | ||||
| Fixed Assets | 12 554 | 48 949 | 30 031 | 4 961 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 316 | 18 918 | 30 031 | 1 653 | |
| Intangible Assets | 10 500 | ||||
| Intangible Assets Gross Cost | 630 000 | 630 000 | 630 000 | 630 000 | |
| Net Current Assets Liabilities | 47 502 | 122 063 | 229 395 | 194 308 | 153 357 |
| Other Creditors | 10 575 | 5 775 | 96 689 | 97 907 | 101 051 |
| Other Taxation Social Security Payable | 3 907 | 3 234 | 3 234 | 2 181 | 4 251 |
| Property Plant Equipment Gross Cost | 65 053 | 149 264 | 149 264 | 149 264 | 155 878 |
| Total Additions Including From Business Combinations Property Plant Equipment | 84 211 | 6 614 | |||
| Total Assets Less Current Liabilities | 60 056 | 171 012 | 259 426 | 194 308 | 158 318 |
| Trade Debtors Trade Receivables | 6 477 | 6 478 | 7 713 | 9 151 | 9 150 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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