Sc Dental Studio Ltd HARROW


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.

Sc Dental Studio Ltd Address / Contact

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

Company Information / Profile

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

Company staff

Shashi C.

Position: Director

Appointed: 13 February 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand35 50230 97115 308150 518204 77841 824
Current Assets69 24660 170185 558561 024626 892801 885
Debtors33 74329 199170 250410 506422 114760 061
Net Assets Liabilities98 990135 196135 135260 682305 898491 192
Other Debtors33 74429 199170 250410 506422 114760 061
Property Plant Equipment24 57843 86932 90125 85919 14560 773
Other
Accrued Liabilities Deferred Income8 1008 7098 7099 90035 06112 480
Accumulated Amortisation Impairment Intangible Assets126 000252 000378 000504 000629 999 
Accumulated Depreciation Impairment Property Plant Equipment8 19324 33435 30243 92450 63860 825
Average Number Employees During Period 1212131515
Bank Borrowings    260 774237 121
Bank Borrowings Overdrafts100 693240 100226 795261 216236 440214 621
Corporation Tax Payable53 12945 25261 435115 51341 73657 156
Creditors100 693244 951226 795261 216236 440248 277
Dividends Paid 50 000125 000   
Dividends Paid On Shares504 000378 000252 000   
Finance Lease Liabilities Present Value Total 4 8514 851434 33 656
Fixed Assets528 578421 869284 901151 85919 14660 774
Increase From Amortisation Charge For Year Intangible Assets126 000126 000126 000126 000125 999 
Increase From Depreciation Charge For Year Property Plant Equipment 16 14110 9688 6226 71410 187
Intangible Assets504 000378 000252 000126 00011
Intangible Assets Gross Cost630 000630 000630 000630 000630 000 
Issue Equity Instruments100     
Net Current Assets Liabilities-328 895-41 72277 029370 039523 192678 695
Number Shares Issued Fully Paid100     
Other Creditors292 86826 165 11 031  
Other Taxation Social Security Payable5 055     
Par Value Share1     
Profit Loss98 89086 206124 939   
Property Plant Equipment Gross Cost32 77168 20368 20369 78369 783121 598
Total Additions Including From Business Combinations Property Plant Equipment32 77135 432 1 580 51 815
Total Assets Less Current Liabilities199 683380 147361 930521 898542 338739 469
Total Borrowings    236 440214 621
Trade Creditors Trade Payables30 9665 03320 23032 2642 56927 339
Trade Debtors Trade Receivables-1     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/02/12
filed on: 12th, February 2024
Free Download (3 pages)

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