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Specialist Dental Services Limited LONDON

Specialist Dental Services started in year 2006 as Private Limited Company with registration number 05905281. The Specialist Dental Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 94 Harley Street. Postal code: W1G 7HX.

Currently there are 2 directors in the the company, namely Shakeel S. and Sarah S.. In addition one secretary - Shakeel S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Specialist Dental Services Limited Address / Contact

Office Address 94 Harley Street
Town London
Post code W1G 7HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05905281
Date of Incorporation Mon, 14th Aug 2006
Industry Dental practice activities
Industry Specialists medical practice activities
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Shakeel S.

Position: Director

Appointed: 14 August 2006

Shakeel S.

Position: Secretary

Appointed: 14 August 2006

Sarah S.

Position: Director

Appointed: 14 August 2006

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Shakeel S. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.

Shakeel S.

Notified on 16 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 1 61153 4981 795455163 79376 55392 695
Current Assets110 284136 823206 009184 663281 020433 505258 245262 267
Debtors 132 892131 135130 468240 353173 02996 56774 929
Net Assets Liabilities 44 14069 957139 529214 968219 689317 494441 274
Property Plant Equipment 28 6461 981 5581 998 9592 021 5532 005 3611 976 4771 951 093
Total Inventories 2 32021 37652 40040 21296 68385 12594 643
Other
Accrued Liabilities  1 5003 0002 80017 50012 95721 567
Accumulated Amortisation Impairment Intangible Assets 98 530109 479120 428131 377149 726168 075188 273
Accumulated Depreciation Impairment Property Plant Equipment 163 768172 589118 720157 696191 248220 132245 516
Average Number Employees During Period  5 13162214
Bank Borrowings  98 99480 42060 069175 0004 0002 012
Bank Borrowings Overdrafts 13 1142 153 8612 044 4401 932 3482 132 5941 963 3111 816 951
Bank Overdrafts  14 18622 74491 27816 41013 54117 870
Capital Reserves62 73344 140      
Corporation Tax Payable 28 8821 97921 33235 71031 79542 26876 400
Creditors 192 7832 157 9292 044 4401 977 8562 157 9791 974 8501 816 951
Creditors Due After One Year159 308129 217      
Creditors Due Within One Year55 230112 557      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   65 493    
Disposals Property Plant Equipment   64 868    
Finance Lease Liabilities Present Value Total 11 6614 068 45 50825 38511 539 
Fixed Assets166 987149 0912 091 0542 097 5062 109 1512 222 6102 175 3772 166 795
Increase Decrease In Property Plant Equipment   28 40061 570   
Increase From Amortisation Charge For Year Intangible Assets  10 94910 94910 94918 34918 34920 198
Increase From Depreciation Charge For Year Property Plant Equipment  8 82111 62438 97633 55228 88425 384
Intangible Assets 120 445109 49698 54787 598217 249198 900215 702
Intangible Assets Gross Cost 218 975218 975218 975218 975366 975366 975403 975
Merchandise 1 79020 53651 25038 98255 24855 00060 000
Net Assets Liability Excluding Pension Asset Liability62 73344 140      
Net Current Assets Liabilities55 05424 266136 83286 46383 673155 058116 96791 430
Other Taxation Social Security Payable 2 4571 7381 8207 85913 36037 22233 133
Property Plant Equipment Gross Cost 192 4142 154 1472 117 6792 179 2492 196 6092 196 609 
Total Additions Including From Business Combinations Property Plant Equipment  1 961 73328 40061 57017 360  
Total Assets Less Current Liabilities222 041236 9232 227 8862 183 9692 192 8242 377 6682 292 3442 258 225
Total Borrowings  209 611172 86291 278191 41017 54117 870
Trade Creditors Trade Payables 4 53849 77448 15659 44323 96131 29014 528
Trade Debtors Trade Receivables 97 036129 755130 468240 353171 02994 44074 929
Work In Progress 5308401 1501 23041 43530 12534 643
Total Additions Including From Business Combinations Intangible Assets     148 000 37 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 21st, July 2023 		Free Download (11 pages)

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