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Nami Dental Clinic Limited LONDON

Nami Dental Clinic started in year 2012 as Private Limited Company with registration number 07945736. The Nami Dental Clinic company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Harben House Harben Parade. Postal code: NW3 6LH.

The company has 2 directors, namely Michael H., Nami H.. Of them, Michael H., Nami H. have been with the company the longest, being appointed on 10 February 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Nami Dental Clinic Limited Address / Contact

Office Address Harben House Harben Parade
Office Address2 Finchley Road
Town London
Post code NW3 6LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07945736
Date of Incorporation Fri, 10th Feb 2012
Industry Dental practice activities
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Michael H.

Position: Director

Appointed: 10 February 2012

Nami H.

Position: Director

Appointed: 10 February 2012

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Nami H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.

Nami H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Michael H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth67 813204 428171 685192 473       
Balance Sheet
Cash Bank In Hand26 502158 16966 261155 861       
Cash Bank On Hand   155 861109 620285 034265 127339 651470 043548 902599 747
Current Assets32 710173 58888 016175 844317 898308 726293 755372 021491 221569 919627 327
Debtors95811 91911 7557 983195 77811 49218 12823 17016 06913 01718 480
Intangible Fixed Assets250 472200 378150 283100 189       
Net Assets Liabilities   192 473291 351224 020212 867297 514406 205493 271572 828
Net Assets Liabilities Including Pension Asset Liability67 813204 428171 685192 473       
Property Plant Equipment   74 76077 63947 99728 46016 4347 178  
Stocks Inventory5 2503 50010 00012 000       
Tangible Fixed Assets43 95978 58384 94674 760       
Total Inventories   12 00012 50012 20010 5009 2005 1098 0009 100
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve67 713204 328171 585192 373       
Shareholder Funds67 813204 428171 685192 473       
Other
Amount Specific Advance Or Credit Directors    182 248      
Amount Specific Advance Or Credit Made In Period Directors    275 248      
Amount Specific Advance Or Credit Repaid In Period Directors    93 000182 248     
Accrued Liabilities   4 7425 1946 0164 8004 8005 0535 3865 368
Accumulated Amortisation Impairment Intangible Assets   200 378250 473300 567300 567300 567 300 567 
Accumulated Depreciation Impairment Property Plant Equipment   118 009126 259159 896178 098191 784201 4896 31618 983
Average Number Employees During Period   55545555
Bank Borrowings   95 73184 51369 60256 92643 54129 39214 448 
Bank Borrowings Overdrafts   11 84712 50313 38513 38514 14914 94414 448 
Corporation Tax Payable   39 86648 21546 09932 68336 61247 36954 16850 121
Creditors   84 51372 66656 92643 54129 39214 44881 62961 938
Creditors Due After One Year109 8878 63995 73184 513       
Creditors Due Within One Year140 649227 79942 46762 075       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    18 590 5 916   750
Disposals Property Plant Equipment    20 820 5 916   750
Fixed Assets294 431278 961235 229174 949127 73347 99728 46016 4347 1785 3549 467
Increase From Amortisation Charge For Year Intangible Assets    50 09550 094     
Increase From Depreciation Charge For Year Property Plant Equipment    26 84033 63724 11813 6869 705 1 075
Intangible Assets   100 18950 094      
Intangible Assets Gross Cost   300 567300 567300 567300 567300 567 300 567 
Intangible Fixed Assets Additions300 567          
Intangible Fixed Assets Aggregate Amortisation Impairment50 095100 189150 284200 378       
Intangible Fixed Assets Amortisation Charged In Period50 09550 09450 09550 094       
Intangible Fixed Assets Cost Or Valuation300 567300 567300 567        
Net Current Assets Liabilities-107 939-54 21145 549113 769248 362239 879231 552312 178413 808488 290565 389
Number Shares Allotted100100100100       
Other Creditors       1 8324 6885254 841
Other Taxation Social Security Payable    91545-830303151  
Par Value Share1111       
Prepayments Accrued Income   4 8935 5006 5486 5509 7609 7749 6579 720
Property Plant Equipment Gross Cost   192 769203 898207 893206 558208 218208 667207 685125 947
Provisions For Liabilities Balance Sheet Subtotal   11 73212 0786 9303 6041 7063333732 028
Provisions For Liabilities Charges8 79211 68313 36211 732       
Secured Debts  106 98295 731       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions16 00452 23438 84917 600       
Tangible Fixed Assets Cost Or Valuation84 086136 320175 169192 769       
Tangible Fixed Assets Depreciation40 12757 73790 223118 009       
Tangible Fixed Assets Depreciation Charged In Period17 04417 61032 48627 786       
Total Additions Including From Business Combinations Property Plant Equipment    31 9493 9954 5811 660449 3 362
Total Assets Less Current Liabilities186 492224 750280 778288 718376 095287 876260 012328 612420 986493 644574 856
Trade Creditors Trade Payables   5 0694 1892 95711 8001 3824 6076 7721 404
Trade Debtors Trade Receivables   905 0301 9448 57810 4103 2953605 760

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-06-30
filed on: 22nd, January 2024 		Free Download (8 pages)

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