Maxident started in year 2010 as Private Limited Company with registration number 07159276. The Maxident company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 42 Linden Grove. Postal code: SE15 3LF.
The firm has one director. Malek M., appointed on 14 December 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Massoud D. who worked with the the firm until 14 December 2016.
| Office Address | 42 Linden Grove |
| Town | London |
| Post code | SE15 3LF |
| Country of origin | United Kingdom |
| Registration Number | 07159276 |
| Date of Incorporation | Tue, 16th Feb 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 14 December 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Malik M. The abovementioned PSC and has 25-50% shares.
Malik M.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | 74 167 | 114 487 | 152 844 | 199 319 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 127 615 | 37 037 | 13 091 | 17 518 | 41 060 | 97 246 | 86 172 | 80 666 | |||||
| Current Assets | 1 000 | 33 407 | 33 830 | 59 104 | 160 726 | 151 610 | 54 644 | 30 907 | 42 651 | 57 201 | 140 784 | 167 021 | 164 674 |
| Debtors | 26 116 | 27 856 | 27 680 | 148 626 | 22 995 | 16 607 | 16 816 | 24 133 | 15 141 | 42 538 | 76 349 | 79 508 | |
| Net Assets Liabilities | 229 490 | 223 549 | 155 524 | 83 866 | 6 057 | -20 120 | 54 126 | 65 484 | |||||
| Other Debtors | 127 500 | 21 720 | 55 000 | 55 000 | |||||||||
| Property Plant Equipment | 13 846 | 12 901 | 15 238 | 12 394 | 10 027 | 8 022 | 101 437 | 96 558 | |||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 4 500 | 4 500 | |||||
| Cash Bank In Hand | 1 000 | 6 291 | 4 974 | 30 424 | 11 100 | 127 615 | |||||||
| Intangible Fixed Assets | 372 049 | 330 710 | 289 371 | 216 000 | 180 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 74 167 | 114 487 | 152 844 | 199 319 | 88 081 | |||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets | 21 904 | 17 816 | 15 344 | 13 496 | 13 846 | ||||||||
| Trade Debtors | 20 063 | 23 978 | 20 851 | 16 467 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 73 167 | 113 487 | 151 844 | 198 319 | 87 081 | ||||||||
| Shareholder Funds | 1 000 | 74 167 | 114 487 | 152 844 | 199 319 | ||||||||
| Other | |||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 72 000 | 144 000 | 216 000 | 288 000 | 360 000 | 360 000 | 360 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 599 | 23 824 | 27 634 | 30 694 | 33 201 | 35 206 | 60 566 | 84 705 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 280 | 6 147 | 216 | 140 | 118 775 | 19 260 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 22 000 | 55 000 | |||||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 6 | |||||
| Bank Borrowings | 118 136 | 50 000 | 41 667 | 31 667 | |||||||||
| Bank Borrowings Overdrafts | 171 447 | 130 314 | 2 503 | 251 | 206 | 241 | 82 | 167 | |||||
| Creditors | 175 239 | 129 570 | 103 726 | 112 824 | 131 266 | 117 402 | 100 119 | 105 482 | |||||
| Finance Lease Liabilities Present Value Total | 70 658 | 56 595 | |||||||||||
| Finished Goods Goods For Resale | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Fixed Assets | 393 953 | 348 526 | 304 715 | 229 496 | 193 846 | 300 901 | 231 238 | 156 394 | 82 027 | 8 022 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 225 | 3 810 | 3 060 | 2 507 | 2 005 | 25 360 | 24 139 | ||||||
| Intangible Assets | 360 000 | 288 000 | 216 000 | 144 000 | 72 000 | ||||||||
| Intangible Assets Gross Cost | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | |||||
| Loans From Directors | 108 086 | 66 060 | 75 609 | 72 072 | 70 585 | 72 414 | 71 714 | 69 506 | |||||
| Net Current Assets Liabilities | 1 000 | -130 920 | -53 749 | 19 576 | 100 137 | 12 371 | -74 926 | -72 819 | -70 173 | -74 065 | 45 382 | 66 902 | 59 192 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 6 315 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 7 118 | 4 587 | 423 | 721 | 596 | ||||||||
| Property Plant Equipment Gross Cost | 34 445 | 36 725 | 42 872 | 43 088 | 43 228 | 43 228 | 162 003 | 181 263 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 591 | 2 426 | 2 895 | 2 355 | 1 905 | 1 524 | 1 888 | 2 004 | |||||
| Taxation Social Security Payable | 54 324 | 56 622 | 16 665 | 15 289 | 15 070 | 26 947 | 18 919 | 21 382 | |||||
| Total Assets Less Current Liabilities | 1 000 | 263 033 | 294 777 | 324 291 | 329 633 | 206 217 | 225 975 | 158 419 | 86 221 | 7 962 | 53 404 | 168 339 | 155 750 |
| Trade Creditors Trade Payables | 12 829 | 4 385 | 11 201 | 25 257 | 45 611 | 11 485 | 9 404 | 14 427 | |||||
| Trade Debtors Trade Receivables | 15 877 | 16 607 | 16 816 | 19 546 | 14 718 | 20 097 | 20 753 | 24 508 | |||||
| Advances Credits Directors | 102 000 | ||||||||||||
| Advances Credits Repaid In Period Directors | 102 000 | ||||||||||||
| Capital Employed | 199 319 | 88 081 | |||||||||||
| Creditors Due After One Year | 188 866 | 180 290 | 171 447 | 130 314 | 118 136 | ||||||||
| Creditors Due Within One Year | 164 327 | 87 579 | 39 528 | 60 589 | 139 239 | ||||||||
| Intangible Fixed Assets Additions | 413 388 | ||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 41 339 | 82 678 | 124 017 | 144 000 | 180 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 41 339 | 41 339 | 41 339 | 19 983 | 36 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 413 388 | 413 388 | 413 388 | 360 000 | 360 000 | ||||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | -53 388 | ||||||||||||
| Other Creditors Due Within One Year | 130 984 | 55 870 | 4 815 | 721 | |||||||||
| Prepayments Accrued Income Current Asset | 6 053 | 3 878 | 6 829 | 4 659 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 27 379 | 366 | 1 363 | 1 526 | 3 811 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 379 | 27 745 | 29 108 | 30 634 | 34 445 | ||||||||
| Tangible Fixed Assets Depreciation | 5 475 | 9 929 | 13 764 | 17 138 | 20 599 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 475 | 4 454 | 3 835 | 3 374 | 3 461 | ||||||||
| Taxation Social Security Due Within One Year | 14 351 | 20 336 | 19 091 | 48 356 | |||||||||
| Trade Creditors Within One Year | 18 992 | 11 373 | 15 622 | 11 512 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/16 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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