Founded in 2015, Western Road Dental Practice, classified under reg no. 09810041 is an active company. Currently registered at 97 Western Road RM1 3LS, Romford the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Vivek A., Iker L.. Of them, Vivek A., Iker L. have been with the company the longest, being appointed on 5 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Western Road |
| Town | Romford |
| Post code | RM1 3LS |
| Country of origin | United Kingdom |
| Registration Number | 09810041 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2015
Position: Director
Appointed: 05 October 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Vivek A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Iker L. This PSC and has 25-50% voting rights.
Vivek A.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iker L.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 181 887 | 200 906 | 243 977 | 295 633 | 319 734 | 254 941 | |
| Current Assets | 100 | 228 086 | 251 860 | 299 232 | 341 064 | 362 519 | 288 732 |
| Debtors | 100 | 32 377 | 39 001 | 43 255 | 31 431 | 28 778 | 31 022 |
| Net Assets Liabilities | 100 | 140 315 | 99 807 | 172 812 | 249 915 | 353 290 | 467 110 |
| Other Debtors | 700 | 700 | 700 | 773 | 700 | ||
| Property Plant Equipment | 501 357 | 501 191 | 501 193 | 510 012 | 502 980 | 549 582 | |
| Total Inventories | 13 822 | 11 953 | 12 000 | 14 000 | 14 007 | 2 769 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 120 000 | 240 000 | 360 000 | 480 000 | 600 000 | 720 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 478 | 25 451 | 44 536 | 62 641 | 86 053 | 107 775 | |
| Average Number Employees During Period | 9 | 9 | 11 | 11 | 11 | 12 | |
| Bank Borrowings Overdrafts | 52 296 | 192 740 | 158 961 | 51 344 | 52 663 | ||
| Creditors | 478 356 | 441 137 | 405 272 | 367 557 | 771 868 | 542 668 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Finance Lease Liabilities Present Value Total | 1 193 | 717 | 717 | ||||
| Finished Goods Goods For Resale | 14 007 | 2 769 | |||||
| Fixed Assets | 1 581 357 | 1 455 804 | 1 341 191 | 1 230 012 | 1 102 980 | 1 029 582 | |
| Increase From Amortisation Charge For Year Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 478 | 14 973 | 19 086 | 18 105 | 23 411 | 21 722 | |
| Intangible Assets | 1 080 000 | 960 000 | 840 000 | 720 000 | 600 000 | 480 000 | |
| Intangible Assets Gross Cost | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | |
| Net Current Assets Liabilities | 100 | -954 415 | -907 181 | -753 533 | -600 416 | -409 349 | -253 936 |
| Net Deferred Tax Liability Asset | 11 662 | 21 391 | |||||
| Other Creditors | 20 305 | 17 443 | 7 808 | 606 768 | 353 469 | ||
| Prepayments Accrued Income | 25 862 | 26 440 | 27 248 | 26 615 | 28 171 | ||
| Property Plant Equipment Gross Cost | 511 835 | 521 255 | 545 729 | 572 653 | 589 033 | 657 357 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 271 | 7 679 | 9 574 | 12 124 | 11 662 | 21 391 | |
| Taxation Social Security Payable | 68 553 | 78 276 | 66 929 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 511 835 | 9 420 | 24 473 | 26 924 | 16 380 | 68 324 | |
| Total Assets Less Current Liabilities | 100 | 626 942 | 548 623 | 587 658 | 629 596 | 693 631 | 775 646 |
| Trade Creditors Trade Payables | 36 548 | 28 129 | 23 020 | 35 480 | 69 607 | ||
| Trade Debtors Trade Receivables | 12 439 | 16 115 | 3 483 | 1 390 | 2 151 | ||
| Useful Life Property Plant Equipment Years | 100 | 100 | |||||
| Accrued Liabilities Deferred Income | 7 416 | 6 180 | |||||
| Corporation Tax Payable | 76 563 | 68 830 | 67 306 | ||||
| Other Taxation Social Security Payable | 2 478 | 540 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 200 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th October 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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