Arh Dentist Limited is a private limited company that can be found at Lichfield House 2 Lichfield Grove, Church End, London N3 2JP. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-27, this 8-year-old company is run by 1 director.
Director Adam H., appointed on 27 April 2017.
The company is officially classified as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was sent on 2023-04-26 and the deadline for the following filing is 2024-05-10. What is more, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Lichfield House 2 Lichfield Grove |
Office Address2 | Church End |
Town | London |
Post code | N3 2JP |
Country of origin | United Kingdom |
Registration Number | 10743763 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (161 days after) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Adam H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam H.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 149 167 | 255 742 | 373 788 | 234 169 | 84 724 | 27 850 | 30 411 |
Current Assets | 167 763 | 309 413 | 396 385 | 679 932 | 887 745 | 1 010 823 | 1 190 906 |
Debtors | 18 596 | 53 671 | 22 597 | 445 763 | 803 021 | 982 973 | 1 160 495 |
Net Assets Liabilities | 122 358 | 266 208 | 353 525 | 573 742 | 814 308 | 1 003 878 | 1 198 751 |
Other Debtors | 27 957 | 420 000 | 768 500 | 964 100 | 1 133 100 | ||
Property Plant Equipment | 854 | 912 | 1 260 | 1 134 | 1 821 | 48 195 | 43 376 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 | 196 | 336 | 462 | 664 | 6 019 | 10 838 |
Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 159 | 488 | 889 | 51 729 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 50 000 | 29 784 | 20 833 | 10 833 | |||
Bank Overdrafts | 10 000 | 10 000 | 10 000 | ||||
Creditors | 46 097 | 43 944 | 43 881 | 80 109 | 93 628 | 73 910 | 68 506 |
Fixed Assets | 1 260 | 24 134 | 50 321 | 99 847 | 98 028 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 101 | 140 | 126 | 202 | 5 355 | 4 819 |
Investments Fixed Assets | 23 000 | 48 500 | 51 652 | 54 652 | |||
Net Current Assets Liabilities | 121 666 | 265 469 | 352 504 | 599 823 | 794 117 | 936 913 | 1 122 400 |
Other Creditors | 12 698 | 2 214 | 3 175 | 19 750 | 19 123 | 17 771 | -20 207 |
Other Investments Other Than Loans | 23 000 | 48 500 | 51 652 | 54 652 | |||
Property Plant Equipment Gross Cost | 949 | 1 108 | 1 596 | 1 596 | 2 485 | 54 214 | 54 214 |
Provisions For Liabilities Balance Sheet Subtotal | 162 | 173 | 239 | 215 | 346 | 12 049 | 10 844 |
Taxation Social Security Payable | 33 399 | 41 730 | 40 706 | 60 359 | 64 505 | 46 139 | 78 713 |
Total Assets Less Current Liabilities | 122 520 | 266 381 | 353 764 | 623 957 | 844 438 | 1 036 760 | 1 220 428 |
Trade Debtors Trade Receivables | 18 596 | 25 714 | 22 597 | 25 763 | 34 521 | 18 873 | 27 395 |
Amount Specific Advance Or Credit Directors | 27 597 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 27 597 | 31 543 | 23 459 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 59 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 30th April 2024 filed on: 20th, September 2024 |
accounts | Free Download (6 pages) |
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