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Companies/09520048

The Dentist Balham Ltd

Dental practice activities · London

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
£178,049
Cash
£44,459
Turnover
—
Profit / loss
—
Current assets
£325,699
Creditors < 1 year
—
Equity
£178,049
Average employees
13

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · company2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown
Balance sheet
Net assets£178,049£199,727£223,186£216,617£149,822£105,375£76,427£3,786−£42,806−£15,902
Equity£178,049£199,727£223,186£216,617£149,822£105,375£76,427£3,786−£42,806−£15,902
Assets
Property, plant & equipment£210,938£208,601£239,498£213,944£228,609£243,120£266,718£206,987£184,026£157,935
Current assets£325,699£340,915£426,578£508,118£521,338£364,345£374,588£194,108£40,464£16,123
Cash at bank£44,459£34,998£83,410£273,671£191,342£19,155£200,761£147,132£18,397£5,076
Debtors£264,240£289,667£321,668£214,447£321,996£337,540£166,502£19,376£19,817£11,047
Stock£17,000£16,250£21,500£20,000£8,000£7,650£7,325£27,600£2,250£0
Liabilities
Provisions£18,277£16,222£22,670£13,861£14,913£16,331£18,963£11,055£0—
Net current assets£135,302£193,441£247,961£293,216£280,057£206,686£186,583£45,774−£92,299−£25,472
Assets less current liabilities£346,240£402,042£487,459£507,160£508,666£449,806£453,301£252,761£91,727£132,463
People
Average employees1312131411141397—
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2026-08-10
—
Outstanding
All Assets · created 2015-12-09
—
Outstanding