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Tooth Logic Limited EDGWARE

Tooth Logic started in year 2014 as Private Limited Company with registration number 08978094. The Tooth Logic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edgware at 21 Manor Park Gardens. Postal code: HA8 7NB.

There is a single director in the firm at the moment - Nikunj S., appointed on 4 April 2014. In addition, a secretary was appointed - Lina S., appointed on 4 April 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Tooth Logic Limited Address / Contact

Office Address 21 Manor Park Gardens
Town Edgware
Post code HA8 7NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08978094
Date of Incorporation Fri, 4th Apr 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Lina S.

Position: Secretary

Appointed: 04 April 2014

Nikunj S.

Position: Director

Appointed: 04 April 2014

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Nikunj S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lina S. This PSC owns 25-50% shares and has 25-50% voting rights.

Nikunj S.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lina S.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth59 377170 519       
Balance Sheet
Cash Bank On Hand 208 543339 773387 89889 510620 037643 202444 476281 869
Current Assets164 766226 086357 401400 589106 023637 266647 644486 773457 469
Debtors19 80117 54317 62812 69116 51317 2294 44242 297175 600
Net Assets Liabilities  277 340391 513484 327553 913531 656314 737332 258
Other Debtors 850   1 7002 4674 328146 268
Property Plant Equipment 22 38119 28918 93339 53942 14492 740138 302180 010
Cash Bank In Hand144 965208 543       
Intangible Fixed Assets715 333641 333       
Tangible Fixed Assets25 27122 381       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve59 277170 419       
Shareholder Funds59 377170 519       
Other
Accumulated Amortisation Impairment Intangible Assets 98 667172 667246 667320 667394 667468 667542 667616 667
Accumulated Depreciation Impairment Property Plant Equipment 7 40013 48618 21928 10436 60551 34375 299109 271
Average Number Employees During Period    77677
Bank Borrowings Overdrafts 442 031414 292385 536355 880325 250334 355302 512180 686
Corporation Tax Payable 28 17130 40136 52929 49727 53822 87413 91352 222
Creditors 277 250249 682385 536355 880325 250334 355302 512203 602
Dividends Paid On Shares   493 333419 333345 333   
Fixed Assets740 604663 714 512 266458 872387 477364 073335 635303 343
Future Minimum Lease Payments Under Non-cancellable Operating Leases   24 00036 00036 00036 00036 000166 586
Increase From Amortisation Charge For Year Intangible Assets  74 00074 00074 00074 00074 00074 00074 000
Increase From Depreciation Charge For Year Property Plant Equipment  6 0864 7339 8858 50114 73823 95633 972
Intangible Assets 641 333567 333493 333419 333345 333271 333197 333123 333
Intangible Assets Gross Cost 740 000740 000740 000740 000740 000740 000740 000 
Net Current Assets Liabilities-204 282-51 164107 719267 597388 205499 167519 127315 723277 137
Number Shares Issued Fully Paid  100100     
Other Creditors 174 574140 54713 357-408 65430 6659 09811 73022 916
Other Taxation Social Security Payable 5 5941 9731 8221 9831 9782 8662 5063 871
Par Value Share1111     
Property Plant Equipment Gross Cost 29 78132 77537 15267 64378 749144 083213 601289 281
Provisions For Liabilities Balance Sheet Subtotal  2 7092 8146 8707 48117 18934 10944 620
Total Additions Including From Business Combinations Property Plant Equipment  2 9944 37730 49111 10665 33469 51875 680
Total Assets Less Current Liabilities536 322612 550694 341779 863847 077886 644883 200651 358580 480
Trade Creditors Trade Payables 32 93539 81643 33456 00637 86243 767101 61069 997
Trade Debtors Trade Receivables 16 69317 62812 69116 51315 5291 97537 96929 332
Creditors Due After One Year476 945442 031       
Creditors Due Within One Year369 048277 250       
Intangible Fixed Assets Additions740 000        
Intangible Fixed Assets Aggregate Amortisation Impairment24 66798 667       
Intangible Fixed Assets Amortisation Charged In Period24 66774 000       
Intangible Fixed Assets Cost Or Valuation740 000740 000       
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions27 0762 705       
Tangible Fixed Assets Cost Or Valuation27 07629 781       
Tangible Fixed Assets Depreciation1 8057 400       
Tangible Fixed Assets Depreciation Charged In Period1 8055 595       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/04/04
filed on: 7th, April 2024 		Free Download (3 pages)

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