Olsen's Dental Practice started in year 2012 as Private Limited Company with registration number 07980319. The Olsen's 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 7 Lonsdale Road. Postal code: NW6 6RA.
There is a single director in the firm at the moment - Hooria O., appointed on 7 March 2012. In addition, a secretary was appointed - Henry O., appointed on 7 March 2012. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Lonsdale Road |
| Office Address2 | Queens Park |
| Town | London |
| Post code | NW6 6RA |
| Country of origin | United Kingdom |
| Registration Number | 07980319 |
| Date of Incorporation | Wed, 7th Mar 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 07 March 2012
Position: Director
Appointed: 07 March 2012
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Hooria O. This PSC and has 75,01-100% shares.
Hooria O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 44 918 | 42 274 | 80 786 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 602 | 283 | 376 | 48 | 22 818 | ||
| Current Assets | 9 931 | 7 990 | 9 112 | 13 563 | 9 174 | 13 638 | 39 998 |
| Debtors | 1 085 | 720 | 428 | 4 198 | 1 118 | 4 410 | 6 752 |
| Net Assets Liabilities | 80 786 | 30 979 | 48 973 | 51 336 | 27 422 | ||
| Property Plant Equipment | 42 467 | 38 220 | 36 333 | 54 275 | 48 847 | ||
| Total Inventories | 8 082 | 9 082 | 7 680 | 9 180 | 10 428 | ||
| Cash Bank In Hand | 55 | 323 | 602 | ||||
| Intangible Fixed Assets | 260 000 | 227 500 | 195 000 | ||||
| Stocks Inventory | 8 791 | 6 947 | 8 082 | ||||
| Tangible Fixed Assets | 46 410 | 47 186 | 42 467 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 100 | 100 | ||||
| Profit Loss Account Reserve | 44 917 | 42 174 | 80 686 | ||||
| Shareholder Funds | 44 918 | 42 274 | 80 786 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 130 000 | 162 500 | 195 000 | 227 500 | 260 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 847 | 25 094 | 29 131 | 35 162 | 40 590 | ||
| Average Number Employees During Period | 5 | 5 | |||||
| Bank Borrowings Overdrafts | 53 422 | 27 974 | 2 161 | 24 200 | |||
| Corporation Tax Payable | 15 626 | 9 058 | 15 088 | 6 433 | 4 388 | ||
| Creditors | 108 389 | 151 669 | 120 522 | 106 757 | 50 000 | ||
| Fixed Assets | 306 410 | 274 686 | 237 467 | 200 720 | 166 333 | 151 775 | 113 847 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 57 000 | 21 000 | 21 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 32 500 | 32 500 | 32 500 | 32 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 247 | 4 037 | 6 031 | 5 428 | |||
| Intangible Assets | 195 000 | 162 500 | 130 000 | 97 500 | 65 000 | ||
| Intangible Assets Gross Cost | 325 000 | 325 000 | 325 000 | 325 000 | |||
| Net Current Assets Liabilities | -137 203 | -147 179 | -99 277 | -138 106 | -111 348 | -93 119 | -28 892 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 34 932 | 54 648 | 34 552 | 53 061 | 50 000 | ||
| Other Taxation Social Security Payable | 356 | 954 | 858 | 959 | 898 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 63 314 | 63 314 | 65 464 | 89 437 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 982 | 3 661 | 3 851 | 7 320 | 7 533 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 150 | 23 973 | |||||
| Total Assets Less Current Liabilities | 169 207 | 127 507 | 138 190 | 62 614 | 54 985 | 58 656 | 84 955 |
| Trade Creditors Trade Payables | 5 136 | 29 125 | 21 287 | 22 104 | 16 437 | ||
| Trade Debtors Trade Receivables | 428 | 4 198 | 1 118 | 4 410 | 6 752 | ||
| Creditors Due After One Year | 121 059 | 80 758 | 53 422 | ||||
| Creditors Due Within One Year | 147 134 | 155 169 | 108 389 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 65 000 | 97 500 | 130 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 32 500 | 32 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 325 000 | 325 000 | 325 000 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Provisions For Liabilities Charges | 3 230 | 4 475 | 3 982 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 6 017 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 57 297 | 63 314 | 63 314 | ||||
| Tangible Fixed Assets Depreciation | 10 886 | 16 128 | 20 847 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 242 | 4 719 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 23rd, May 2023 |
accounts | Free Download (9 pages) |
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