Shdc started in year 2012 as Private Limited Company with registration number 08220533. The Shdc company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Southall at Sterling House. Postal code: UB1 1SQ.
The firm has 2 directors, namely Jasmin T., Kuldipsinh G.. Of them, Kuldipsinh G. has been with the company the longest, being appointed on 29 December 2021 and Jasmin T. has been with the company for the least time - from 23 December 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jasdeep V. who worked with the the firm until 11 September 2019.
| Office Address | Sterling House |
| Office Address2 | 89-91 South Road |
| Town | Southall |
| Post code | UB1 1SQ |
| Country of origin | United Kingdom |
| Registration Number | 08220533 |
| Date of Incorporation | Wed, 19th Sep 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
| Last confirmation statement dated | Wed, 21st Sep 2022 |
Position: Director
Appointed: 23 December 2022
Position: Director
Appointed: 29 December 2021
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Sterling Dental College Limited from Southall, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Amarjit K. This PSC owns 75,01-100% shares.
Sterling Dental College Limited
Sterling House Sterling House, 89-91 South Road, Southall, Middlesex, UB1 1SQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 08625442 |
| Notified on | 27 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amarjit K.
| Notified on | 6 April 2016 |
| Ceased on | 27 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 568 | 8 575 | -21 492 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 657 | 2 568 | 7 071 | 33 466 | 10 947 | 76 375 | 96 476 | 13 102 | ||
| Current Assets | 6 333 | 41 128 | 71 537 | 96 364 | 91 884 | 111 394 | 115 535 | 168 108 | 179 453 | 143 523 |
| Debtors | 2 500 | 28 300 | 48 880 | 73 796 | 50 313 | 43 428 | 69 613 | 56 933 | 71 279 | 115 309 |
| Net Assets Liabilities | 35 138 | 19 291 | 27 762 | 34 697 | ||||||
| Other Debtors | 29 300 | 44 732 | 25 838 | 37 738 | 69 613 | 56 933 | 67 540 | |||
| Property Plant Equipment | 2 236 | 2 012 | 9 587 | 15 357 | 17 007 | 27 745 | 20 808 | 15 606 | ||
| Total Inventories | 15 000 | 20 000 | 34 500 | 34 500 | 34 975 | 34 800 | 11 698 | 15 112 | ||
| Cash Bank In Hand | 3 833 | 12 828 | 7 657 | |||||||
| Intangible Fixed Assets | 86 400 | 47 520 | 25 920 | |||||||
| Stocks Inventory | 15 000 | |||||||||
| Tangible Fixed Assets | 2 236 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 14 468 | 8 475 | -21 592 | |||||||
| Shareholder Funds | 14 568 | 8 575 | -21 492 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||
| Accrued Liabilities | 22 172 | 48 555 | 3 600 | 2 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | 1 289 | 2 995 | 4 885 | 14 133 | 21 070 | 26 272 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 986 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 67 540 | 107 667 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 90 111 | 66 125 | ||||||||
| Average Number Employees During Period | 9 | 7 | 8 | 6 | 6 | 7 | 6 | |||
| Creditors | 121 185 | 159 027 | 130 171 | 119 969 | 97 403 | 176 562 | 168 548 | 120 482 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 1 065 | 1 706 | 1 890 | 9 248 | 6 937 | 5 202 | |||
| Net Current Assets Liabilities | -71 832 | -38 945 | -49 648 | -62 663 | -38 287 | -8 575 | 18 132 | -8 454 | 10 904 | 23 041 |
| Other Creditors | 96 357 | 109 486 | 96 329 | 88 817 | 75 205 | 119 846 | 8 541 | 2 040 | ||
| Prepayments Accrued Income | 1 117 | |||||||||
| Property Plant Equipment Gross Cost | 2 236 | 2 236 | 10 876 | 18 352 | 21 892 | 41 878 | 41 878 | 41 878 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 950 | 3 950 | ||||||||
| Taxation Social Security Payable | 11 663 | 2 903 | 8 434 | 1 877 | ||||||
| Total Assets Less Current Liabilities | 14 568 | 8 575 | -21 492 | -56 331 | -28 700 | 6 782 | 35 139 | 19 291 | 31 712 | 38 647 |
| Trade Creditors Trade Payables | 27 449 | 44 198 | 33 446 | 28 528 | 10 535 | 5 258 | 57 716 | 47 940 | ||
| Trade Debtors Trade Receivables | 19 580 | 29 064 | 24 475 | 5 690 | 3 600 | 6 525 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 82 080 | 103 680 | 108 000 | 108 000 | ||||||
| Bank Borrowings Overdrafts | 989 | 1 640 | ||||||||
| Creditors Due Within One Year | 78 165 | 80 073 | 121 185 | |||||||
| Fixed Assets | 47 520 | 28 156 | 6 332 | 9 587 | 15 357 | 17 007 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 21 600 | 4 320 | ||||||||
| Intangible Assets | 25 920 | 4 320 | ||||||||
| Intangible Assets Gross Cost | 108 000 | 108 000 | 108 000 | 108 000 | ||||||
| Intangible Fixed Assets Additions | 108 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 600 | 60 480 | 82 080 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 21 600 | 38 880 | 21 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 108 000 | 108 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | -2 621 | 4 354 | -1 244 | 2 624 | 11 663 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 236 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 236 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 640 | 7 476 | 3 540 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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