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Ravenscourt Dental Practice Limited LONDON

Ravenscourt Dental Practice started in year 2009 as Private Limited Company with registration number 07109962. The Ravenscourt Dental Practice company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 43 Overstone Road. Postal code: W6 0AD.

The firm has one director. Hitesh B., appointed on 21 December 2009. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Ravenscourt Dental Practice Limited Address / Contact

Office Address 43 Overstone Road
Town London
Post code W6 0AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07109962
Date of Incorporation Mon, 21st Dec 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Hitesh B.

Position: Director

Appointed: 21 December 2009

Barbara K.

Position: Director

Appointed: 21 December 2009

Resigned: 21 December 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Hitesh B. This PSC and has 75,01-100% shares.

Hitesh B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-05-012020-03-312021-03-312022-03-312023-03-31
Net Worth369 876594 234787 0681 046 9471 331 934       
Balance Sheet
Cash Bank On Hand     1 494 5741 780 1322 144 9071 295 767768 847818 890601 473
Current Assets401 987500 221563 107886 3531 217 0621 549 0221 812 7943 159 8912 534 8772 943 7683 093 0323 839 464
Debtors3 01811 70221 61919 86913 40154 44832 6621 014 98433 26325 566997382 267
Net Assets Liabilities     1 604 7561 851 4363 032 6002 826 4913 222 2993 346 4263 452 025
Other Debtors     43 28418 7691 008 96833 12425 566  
Property Plant Equipment     31 22446 343     
Cash Bank In Hand398 969488 519541 488866 4841 203 661       
Intangible Fixed Assets370 000323 750277 500231 250185 000       
Net Assets Liabilities Including Pension Asset Liability369 876594 234787 0681 046 9471 331 934       
Tangible Fixed Assets91 45769 89956 58549 41936 734       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve369 875594 233787 0671 046 9461 331 933       
Shareholder Funds369 876594 234787 0681 046 9471 331 934       
Other
Accumulated Amortisation Impairment Intangible Assets     323 750370 000     
Accumulated Depreciation Impairment Property Plant Equipment     155 322171 008     
Amortisation Rate Used For Intangible Assets      1010    
Average Number Employees During Period     5651111
Comprehensive Income Expense     272 822246 6801 183 264-206 109   
Corporation Tax Payable     80 54164 812307 2948 828   
Creditors     114 240100 201381 29111 4342 1003 677366 479
Current Asset Investments        1 205 8472 149 3552 273 1452 855 724
Depreciation Rate Used For Property Plant Equipment      2525    
Disposals Decrease In Amortisation Impairment Intangible Assets       370 000    
Disposals Decrease In Depreciation Impairment Property Plant Equipment       171 008    
Disposals Property Plant Equipment       217 351    
Dividends Paid       2 100    
Fixed Assets461 457393 649334 085280 669221 734169 974138 843254 000303 048387 221387 221154 639
Income Expense Recognised Directly In Equity       -2 100    
Increase From Amortisation Charge For Year Intangible Assets      46 250     
Increase From Depreciation Charge For Year Property Plant Equipment      15 686     
Intangible Assets     138 75092 500     
Intangible Assets Gross Cost     462 500462 500     
Investments       254 000303 048387 221387 221154 639
Investments Fixed Assets       254 000303 048387 221387 221154 639
Investments In Group Undertakings Participating Interests       254 000303 048387 221  
Net Current Assets Liabilities-91 581200 585452 983766 2781 110 2001 434 7821 712 5932 778 6002 523 4432 941 6683 089 3553 472 985
Other Creditors     7 3298 63839 1222 3622 100  
Other Taxation Social Security Payable     2 245 1 765    
Profit Loss     272 822246 6801 183 264-206 109   
Property Plant Equipment Gross Cost     186 546217 351     
Provisions For Liabilities Balance Sheet Subtotal         106 590130 150175 599
Total Assets Less Current Liabilities369 876594 234787 0681 046 9471 331 9341 604 7561 851 4363 032 6002 826 4913 328 8893 476 5763 627 624
Trade Creditors Trade Payables     24 12526 75133 110244   
Trade Debtors Trade Receivables     11 16413 8936 016139   
Advances Credits Directors    381  1316 539  335 358
Advances Credits Made In Period Directors     381 1316 55216 539  
Creditors Due Within One Year493 568299 636110 124120 075106 862       
Intangible Fixed Assets Aggregate Amortisation Impairment92 500138 750185 000231 250277 500       
Intangible Fixed Assets Amortisation Charged In Period 46 25046 25046 25046 250       
Intangible Fixed Assets Cost Or Valuation462 500462 500462 500462 500462 500       
Tangible Fixed Assets Additions 1 9505 99310 221750       
Tangible Fixed Assets Cost Or Valuation162 447164 397170 390180 611181 361       
Tangible Fixed Assets Depreciation70 99094 498113 805131 192144 627       
Tangible Fixed Assets Depreciation Charged In Period 23 50819 30717 38713 435       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2nd January 2023
filed on: 3rd, February 2023 		Free Download (3 pages)

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