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Bergin Davis Sidelsky Practice Limited (No: 08489672)

Address: 1005A FINCHLEY ROAD, LONDON, NW11 7HB

Status: Active

Incorporated: 15-Apr-2013

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 01-Apr-2025

Industry Class: 86230 - Dental practice activities

Current Director: ELLIE ALEXANDER BERGIN ( DOB: Jun-1975   From: Apr-2013  )

Current Director: IAN DAVIS ( DOB: Apr-1973   From: Apr-2013  )

Resigned Director: BARBARA KAHAN ( DOB: Jun-1931   From: Apr-2013   To: Apr-2013  )

Persons of Significant Control:

Dr Ellie Alexander Bergin, 1005a Finchley Road, London, NW11 7HB: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Dr Ian Davis, 1005a Finchley Road, London, NW11 7HB: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 937,606 881,185 836,279 782,353 773,448 730,990 682,757 647,511 937606.0,881185.0,836279.0,782353.0,773448.0,730990.0,682757.0,647511.0
Fixed assets / Intangible assets 846,687 801,228 755,768 710,308 664,848 619,388 573,929 528,469 846687.0,801228.0,755768.0,710308.0,664848.0,619388.0,573929.0,528469.0
Fixed assets / Property, plant and equipment 90,919 79,957 80,511 72,045 108,600 111,602 108,828 119,042 90919.0,79957.0,80511.0,72045.0,108600.0,111602.0,108828.0,119042.0
Current assets 46,945 79,855 109,067 268,247 133,396 370,830 389,610 224,562 46945.0,79855.0,109067.0,268247.0,133396.0,370830.0,389610.0,224562.0
Current assets / Total inventories 3,750 3,725 3,800 4,000 4,000 4,000 4,000 4,000 3750.0,3725.0,3800.0,4000.0,4000.0,4000.0,4000.0,4000.0
Current assets / Debtors 9,139 9,412 12,397 66,157 82,329 111,448 112,256 121,558 9139.0,9412.0,12397.0,66157.0,82329.0,111448.0,112256.0,121558.0
Current assets / Debtors / Trade debtors / trade receivables 1,462 1,403 5,148 5,300 1462.0,1403.0,5148.0,5300.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 34,056 66,718 92,870 198,090 47,067 255,382 273,354 99,004 34056.0,66718.0,92870.0,198090.0,47067.0,255382.0,273354.0,99004.0
Net current assets (liabilities) -184,286 -172,857 -113,419 58,986 -33,846 97,181 114,576 -26,945 -184286.0,-172857.0,-113419.0,58986.0,-33846.0,97181.0,114576.0,-26945.0
Total assets less current liabilities 753,320 708,328 722,860 841,339 739,602 828,173 797,333 620,566 753320.0,708328.0,722860.0,841339.0,739602.0,828173.0,797333.0,620566.0
Provisions for liabilities, balance sheet subtotal 18,184 15,192 15,297 13,688 20,634 21,204 20,678 22,618 18184.0,15192.0,15297.0,13688.0,20634.0,21204.0,20678.0,22618.0
Net assets (liabilities) 34,324 63,223 147,610 122,654 73,587 84,068 147,090 81,874 34324.0,63223.0,147610.0,122654.0,73587.0,84068.0,147090.0,81874.0
Equity / share capital and reserves 34,324 63,223 147,610 122,654 73,587 84,068 147,090 81,874 34324.0,63223.0,147610.0,122654.0,73587.0,84068.0,147090.0,81874.0
History Chart

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