Founded in 2014, Dimple Gorsia, classified under reg no. 09041284 is an active company. Currently registered at 1 Bell Street NW1 5BY, London the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Dimple G., appointed on 15 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Bell Street |
| Office Address2 | 2nd Floor |
| Town | London |
| Post code | NW1 5BY |
| Country of origin | United Kingdom |
| Registration Number | 09041284 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2014
The list of PSCs who own or control the company includes 1 name. As we identified, there is Dimple G. This PSC and has 75,01-100% shares.
Dimple G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 102 | 109 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 26 096 | 6 457 | |||||||
| Cash Bank On Hand | 6 457 | 1 804 | 18 475 | 16 760 | 479 | 15 290 | 295 | 17 524 | |
| Current Assets | 6 457 | 7 614 | 19 222 | 16 760 | 6 158 | 16 314 | 295 | ||
| Debtors | 5 810 | 747 | 5 679 | 1 024 | |||||
| Other Debtors | 5 810 | 747 | 5 679 | 1 024 | |||||
| Property Plant Equipment | 700 | 350 | |||||||
| Tangible Fixed Assets | 1 050 | 700 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 | 9 | |||||||
| Shareholder Funds | 102 | 109 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 050 | 1 400 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 048 | 11 196 | 14 394 | 15 901 | 8 139 | 15 957 | 3 467 | 16 826 | |
| Creditors Due Within One Year | 27 044 | 7 048 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 350 | |||||||
| Net Current Assets Liabilities | -948 | -591 | -3 582 | 4 828 | 859 | -1 981 | 357 | -3 172 | 698 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 2 944 | 11 196 | 12 421 | 12 264 | 8 139 | 15 325 | 1 949 | 13 103 | |
| Other Taxation Social Security Payable | 4 104 | 1 973 | 3 637 | 632 | 1 518 | 3 723 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 400 | ||||||||
| Tangible Fixed Assets Depreciation | 350 | 700 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | 350 | |||||||
| Total Assets Less Current Liabilities | 102 | 109 | -3 232 | 4 828 | 859 | -1 981 | 357 | -3 172 | 698 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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