Founded in 2015, Prodent London, classified under reg no. 09794533 is an active company. Currently registered at 117 Harley Street W1G 6AS, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Nicola B., appointed on 25 September 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Amandeep G.. There were no ex secretaries.
| Office Address | 117 Harley Street |
| Town | London |
| Post code | W1G 6AS |
| Country of origin | United Kingdom |
| Registration Number | 09794533 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 25 September 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Nicola B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Amandeep G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amandeep G.
| Notified on | 6 April 2016 |
| Ceased on | 9 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 826 | 4 304 | 2 115 | 123 |
| Current Assets | 164 768 | 167 158 | 249 551 | 293 522 |
| Debtors | 150 942 | 152 854 | 237 436 | 283 399 |
| Net Assets Liabilities | -494 135 | -480 950 | -369 763 | -203 397 |
| Other Debtors | 18 798 | 19 299 | ||
| Property Plant Equipment | 43 690 | 60 674 | 56 093 | 41 862 |
| Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 359 | 38 359 | 61 234 | 85 735 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 270 | |||
| Amounts Owed By Other Related Parties Other Than Directors | 74 225 | 187 379 | ||
| Amounts Owed To Related Parties | 21 335 | 6 943 | ||
| Average Number Employees During Period | 8 | 10 | 9 | |
| Bank Borrowings | 98 613 | 22 548 | ||
| Corporation Tax Payable | 4 125 | 6 236 | ||
| Creditors | 87 461 | 82 438 | 98 613 | 22 548 |
| Deferred Income | 211 378 | 172 338 | ||
| Deferred Tax Liabilities | 10 658 | 8 216 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 875 | 24 501 | ||
| Net Current Assets Liabilities | -450 364 | -459 186 | -316 585 | -214 495 |
| Other Creditors | 12 738 | |||
| Other Payables Accrued Expenses | 3 163 | |||
| Other Remaining Borrowings | 8 900 | |||
| Property Plant Equipment Gross Cost | 80 398 | 99 033 | 117 327 | 127 597 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 658 | |||
| Taxation Social Security Payable | 221 526 | 196 819 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 635 | 18 294 | ||
| Total Assets Less Current Liabilities | -406 674 | -398 512 | -260 492 | -172 633 |
| Total Borrowings | 98 613 | 22 548 | ||
| Trade Creditors Trade Payables | 43 634 | 60 468 | ||
| Trade Debtors Trade Receivables | 144 413 | 76 721 | ||
| Unpaid Contributions To Pension Schemes | 153 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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