Founded in 2017, Sc Dental Studio, classified under reg no. 10616909 is an active company. Currently registered at C/o Klsa Llp Amba House, 3rd Floor HA1 1BA, Harrow the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Shashi C., appointed on 13 February 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Klsa Llp Amba House, 3rd Floor |
Office Address2 | 15 College Road |
Town | Harrow |
Post code | HA1 1BA |
Country of origin | United Kingdom |
Registration Number | 10616909 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Shashi C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Kamini C. This PSC owns 25-50% shares and has 25-50% voting rights.
Shashi C.
Notified on | 13 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kamini C.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 502 | 30 971 | 15 308 | 150 518 | 204 778 | 41 824 |
Current Assets | 69 246 | 60 170 | 185 558 | 561 024 | 626 892 | 801 885 |
Debtors | 33 743 | 29 199 | 170 250 | 410 506 | 422 114 | 760 061 |
Net Assets Liabilities | 98 990 | 135 196 | 135 135 | 260 682 | 305 898 | 491 192 |
Other Debtors | 33 744 | 29 199 | 170 250 | 410 506 | 422 114 | 760 061 |
Property Plant Equipment | 24 578 | 43 869 | 32 901 | 25 859 | 19 145 | 60 773 |
Other | ||||||
Accrued Liabilities Deferred Income | 8 100 | 8 709 | 8 709 | 9 900 | 35 061 | 12 480 |
Accumulated Amortisation Impairment Intangible Assets | 126 000 | 252 000 | 378 000 | 504 000 | 629 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 193 | 24 334 | 35 302 | 43 924 | 50 638 | 60 825 |
Average Number Employees During Period | 12 | 12 | 13 | 15 | 15 | |
Bank Borrowings | 260 774 | 237 121 | ||||
Bank Borrowings Overdrafts | 100 693 | 240 100 | 226 795 | 261 216 | 236 440 | 214 621 |
Corporation Tax Payable | 53 129 | 45 252 | 61 435 | 115 513 | 41 736 | 57 156 |
Creditors | 100 693 | 244 951 | 226 795 | 261 216 | 236 440 | 248 277 |
Dividends Paid | 50 000 | 125 000 | ||||
Dividends Paid On Shares | 504 000 | 378 000 | 252 000 | |||
Finance Lease Liabilities Present Value Total | 4 851 | 4 851 | 434 | 33 656 | ||
Fixed Assets | 528 578 | 421 869 | 284 901 | 151 859 | 19 146 | 60 774 |
Increase From Amortisation Charge For Year Intangible Assets | 126 000 | 126 000 | 126 000 | 126 000 | 125 999 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 141 | 10 968 | 8 622 | 6 714 | 10 187 | |
Intangible Assets | 504 000 | 378 000 | 252 000 | 126 000 | 1 | 1 |
Intangible Assets Gross Cost | 630 000 | 630 000 | 630 000 | 630 000 | 630 000 | |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -328 895 | -41 722 | 77 029 | 370 039 | 523 192 | 678 695 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 292 868 | 26 165 | 11 031 | |||
Other Taxation Social Security Payable | 5 055 | |||||
Par Value Share | 1 | |||||
Profit Loss | 98 890 | 86 206 | 124 939 | |||
Property Plant Equipment Gross Cost | 32 771 | 68 203 | 68 203 | 69 783 | 69 783 | 121 598 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 771 | 35 432 | 1 580 | 51 815 | ||
Total Assets Less Current Liabilities | 199 683 | 380 147 | 361 930 | 521 898 | 542 338 | 739 469 |
Total Borrowings | 236 440 | 214 621 | ||||
Trade Creditors Trade Payables | 30 966 | 5 033 | 20 230 | 32 264 | 2 569 | 27 339 |
Trade Debtors Trade Receivables | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/12 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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