Shaunak Popat Orthodontists Ltd is a private limited company located at 5Th Floor, 54-58 High Street, Edgware HA8 7EJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 2 directors.
Director Hemant P., appointed on 21 March 2019. Director Shaunak P., appointed on 04 April 2018.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was sent on 2023-07-26 and the date for the next filing is 2024-08-09. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 5th Floor |
| Office Address2 | 54-58 High Street |
| Town | Edgware |
| Post code | HA8 7EJ |
| Country of origin | United Kingdom |
| Registration Number | 11290297 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 21 March 2019
Position: Director
Appointed: 04 April 2018
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Shaunak P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shaunak P.
| Notified on | 4 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 40 802 | 2 342 | 42 207 |
| Current Assets | 100 | 260 381 | 264 320 | 308 682 | |
| Debtors | 219 579 | 261 978 | 266 475 | ||
| Net Assets Liabilities | 100 | 100 | 889 808 | 1 075 691 | 1 423 318 |
| Other Debtors | 8 573 | 4 749 | 21 145 | ||
| Property Plant Equipment | 151 390 | 153 671 | 406 558 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 132 500 | 265 000 | 397 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 898 | 33 017 | 104 763 | ||
| Amortisation Rate Used For Intangible Assets | 20 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 50 691 | 89 999 | 80 021 | ||
| Average Number Employees During Period | 22 | 22 | 18 | ||
| Bank Borrowings Overdrafts | 19 176 | 125 058 | 129 262 | ||
| Comprehensive Income Expense | 889 708 | 185 884 | 347 627 | ||
| Corporation Tax Payable | 224 700 | 70 684 | 27 613 | ||
| Creditors | 997 719 | 864 888 | 472 410 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Fixed Assets | 2 668 890 | 2 538 671 | 2 659 058 | ||
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 132 500 | 132 500 | 132 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 898 | 27 119 | 71 746 | ||
| Intangible Assets | 2 517 500 | 2 385 000 | 2 252 500 | ||
| Intangible Assets Gross Cost | 2 650 000 | 2 650 000 | 2 650 000 | ||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 100 | -737 338 | -600 568 | -163 728 | |
| Other Creditors | 593 698 | 511 311 | 183 381 | ||
| Other Taxation Social Security Payable | 7 352 | 16 430 | 7 042 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 8 016 | ||||
| Profit Loss | 889 708 | 185 884 | 347 627 | ||
| Property Plant Equipment Gross Cost | 157 288 | 186 688 | 511 321 | ||
| Social Security Costs | 7 078 | ||||
| Staff Costs Employee Benefits Expense | 120 382 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 157 288 | 29 400 | 324 633 | ||
| Total Assets Less Current Liabilities | 100 | 1 931 552 | 1 938 103 | 2 495 330 | |
| Trade Creditors Trade Payables | 152 793 | 141 405 | 125 112 | ||
| Trade Debtors Trade Receivables | 160 315 | 167 230 | 165 309 | ||
| Wages Salaries | 105 288 | ||||
| Advances Credits Directors | 581 230 | 485 810 | 157 810 | ||
| Advances Credits Made In Period Directors | 581 230 | 95 080 | |||
| Advances Credits Repaid In Period Directors | 190 500 | 328 000 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/26 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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