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R Babbar Limited BARNET

R Babbar started in year 2007 as Private Limited Company with registration number 06192706. The R Babbar company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Barnet at Regency House. Postal code: EN5 4BE.

There is a single director in the company at the moment - Ravi B., appointed on 29 March 2007. In addition, a secretary was appointed - Sunita B., appointed on 29 March 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.

R Babbar Limited Address / Contact

Office Address Regency House
Office Address2 33 Wood Street
Town Barnet
Post code EN5 4BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06192706
Date of Incorporation Thu, 29th Mar 2007
Industry Dental practice activities
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (84 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Ravi B.

Position: Director

Appointed: 29 March 2007

Sunita B.

Position: Secretary

Appointed: 29 March 2007

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is Ravinod B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ravinod B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth914 1391 132 7761 351 384        
Balance Sheet
Cash Bank In Hand12 65020 00119 132        
Cash Bank On Hand  19 13212 629146 800523 882145 101412 418129 704610 0511 056 355
Current Assets27 322414 685461 868794 2781 087 9181 452 9031 833 1162 159 7622 675 5073 146 7993 593 103
Debtors11 672391 684439 736778 649938 118926 0211 685 0151 744 3442 542 8032 533 7482 533 748
Intangible Fixed Assets1 171 2351 102 3381 033 442        
Other Debtors  427 745766 776925 934913 6401 671 3941 731 6372 530 7482 533 7482 533 748
Property Plant Equipment  24 98016 07313 9229 8278 2206 47411 50318 63815 152
Stocks Inventory3 0003 0003 000        
Tangible Fixed Assets45 49733 99724 980        
Total Inventories  3 0003 0003 0003 0003 0003 0003 0003 0003 000
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve914 0391 132 6761 351 284        
Shareholder Funds914 1391 132 7761 351 384        
Other
Amount Specific Advance Or Credit Directors    17 962      
Amount Specific Advance Or Credit Made In Period Directors    17 962      
Accumulated Amortisation Impairment Intangible Assets  344 481413 377482 273551 169620 065688 962757 858826 754895 650
Accumulated Depreciation Impairment Property Plant Equipment  59 28670 64975 03480 76086 67289 36292 24197 126100 612
Average Number Employees During Period   111099991012
Creditors  168 906188 139160 190154 942168 942120 606191 529185 836189 102
Creditors Due Within One Year329 915418 244168 906        
Dividends Paid    4 800      
Fixed Assets1 216 7321 136 3351 058 422980 619909 572836 581766 078695 435631 568569 807497 425
Increase From Amortisation Charge For Year Intangible Assets   68 89668 89668 89668 89668 89768 896 68 896
Increase From Depreciation Charge For Year Property Plant Equipment   11 3634 3855 7265 9122 6902 879 3 486
Intangible Assets  1 033 442964 546895 650826 754757 858688 961620 065551 169482 273
Intangible Assets Gross Cost  1 377 9231 377 9231 377 9231 377 9231 377 9231 377 923 1 377 923 
Intangible Fixed Assets Aggregate Amortisation Impairment206 688275 585344 481        
Intangible Fixed Assets Amortisation Charged In Period 68 89768 896        
Intangible Fixed Assets Cost Or Valuation1 377 9231 377 923         
Net Current Assets Liabilities-302 593-3 559292 962606 139927 7281 297 9611 664 1742 039 1562 483 9782 960 9633 404 001
Number Shares Allotted 100100        
Other Creditors  35 09441 3627 4384 8617 25517 61631 09318 73419 082
Other Taxation Social Security Payable  76 79282 69080 83491 32589 28889 410118 664118 287118 968
Par Value Share 11        
Profit Loss    255 342297 242295 710304 339380 955 370 656
Property Plant Equipment Gross Cost  84 26686 72288 95690 58794 89295 836103 744115 764 
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions 5401 939        
Tangible Fixed Assets Cost Or Valuation81 78782 32784 266        
Tangible Fixed Assets Depreciation36 29048 33059 286        
Tangible Fixed Assets Depreciation Charged In Period 12 04010 956        
Total Additions Including From Business Combinations Property Plant Equipment   2 4562 2341 6314 3059447 908  
Total Assets Less Current Liabilities914 1391 132 7761 351 3841 586 7581 837 3002 134 5422 430 2522 734 5913 115 5463 530 7703 901 426
Trade Creditors Trade Payables  57 02064 08771 91858 75672 39913 58041 77248 81551 052
Trade Debtors Trade Receivables  11 99111 87312 18412 38113 62112 70712 055  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 24th, November 2023 		Free Download (9 pages)

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