Founded in 2015, Sharma Dental, classified under reg no. 09901664 is an active company. Currently registered at 12 Market Street HX7 6AD, Hebden Bridge the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Heema S., appointed on 3 December 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Surinder S.. There were no ex secretaries.
| Office Address | 12 Market Street |
| Town | Hebden Bridge |
| Post code | HX7 6AD |
| Country of origin | United Kingdom |
| Registration Number | 09901664 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Heema S. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Surinder S. This PSC owns 25-50% shares and has 25-50% voting rights.
Heema S.
| Notified on | 20 January 2020 |
| Nature of control: |
75,01-100% shares |
Surinder S.
| Notified on | 2 December 2016 |
| Ceased on | 20 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | 2 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 375 | 3 162 | 4 598 | 18 928 | 24 277 | ||
| Current Assets | 2 | 26 461 | 3 162 | ||||
| Debtors | 2 | 24 086 | |||||
| Net Assets Liabilities | 2 | 66 303 | 213 982 | 205 207 | 195 770 | 163 012 | |
| Other Debtors | 2 | ||||||
| Property Plant Equipment | 205 800 | 201 600 | 197 400 | 193 200 | 189 000 | ||
| Cash Bank In Hand | 2 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | 2 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 200 | 8 400 | 12 600 | 16 800 | 21 000 | ||
| Amounts Owed By Group Undertakings | 24 086 | ||||||
| Amounts Owed To Group Undertakings | 5 715 | 211 589 | 390 644 | 530 640 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 81 853 | 562 932 | 537 022 | 398 816 | 307 126 | ||
| Creditors | 658 574 | 562 932 | 537 022 | 398 816 | 307 126 | ||
| Fixed Assets | 1 095 800 | 1 091 600 | 1 087 400 | 1 083 200 | 1 079 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | ||
| Investments Fixed Assets | 890 000 | 890 000 | 890 000 | 890 000 | 890 000 | ||
| Net Current Assets Liabilities | 2 | -370 923 | -314 686 | -345 171 | -488 614 | -608 862 | |
| Other Creditors | 315 531 | 219 932 | 36 811 | 22 111 | 7 711 | ||
| Other Investments Other Than Loans | 890 000 | 890 000 | 890 000 | 890 000 | 890 000 | ||
| Property Plant Equipment Gross Cost | 210 000 | 210 000 | 210 000 | 210 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 210 000 | ||||||
| Total Assets Less Current Liabilities | 2 | 724 877 | 776 914 | 742 229 | 594 586 | 470 138 | |
| Accrued Liabilities | 2 400 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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