Dr Faro Zhand Limited is a private limited company situated at 146A Holland Park Avenue, London W11 4UE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Farokh Z., appointed on 24 November 2017.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was sent on 2022-11-23 and the date for the next filing is 2023-12-07. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 146a Holland Park Avenue |
Town | London |
Post code | W11 4UE |
Country of origin | United Kingdom |
Registration Number | 11081904 |
Date of Incorporation | Fri, 24th Nov 2017 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 7 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 | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Farokh Z. This PSC and has 75,01-100% shares.
Farokh Z.
Notified on | 24 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Net Assets Liabilities | 13 155 | 38 075 | 37 962 | 25 310 | 91 584 | 168 637 |
Cash Bank On Hand | 10 256 | 47 236 | 54 433 | 133 088 | 156 322 | 199 499 |
Current Assets | 22 107 | 60 451 | 73 448 | 134 553 | 156 322 | |
Debtors | 11 851 | 13 215 | 30 015 | 1 465 | ||
Other Debtors | 3 750 | 9 550 | ||||
Property Plant Equipment | 3 444 | 6 445 | 51 571 | 184 953 | ||
Other | ||||||
Net Current Assets Liabilities | 13 155 | 38 075 | 41 319 | 69 463 | 136 974 | 57 000 |
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 6 |
Creditors | 8 952 | 22 376 | 331 788 | 387 882 | 382 092 | 335 424 |
Other Creditors | 4 862 | 5 912 | 23 | 90 | 92 | |
Other Taxation Social Security Payable | 4 090 | 14 803 | 842 | 9 720 | 19 258 | 145 |
Total Assets Less Current Liabilities | 13 155 | 38 075 | 70 923 | 410 908 | 473 676 | 504 061 |
Trade Creditors Trade Payables | 1 661 | 1 660 | -2 | 142 354 | ||
Trade Debtors Trade Receivables | 11 851 | 9 465 | 9 465 | 1 465 | ||
Accumulated Amortisation Impairment Intangible Assets | 46 046 | 69 069 | 92 092 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 147 | 8 745 | 25 936 | 40 134 | ||
Bank Borrowings Overdrafts | 32 961 | 387 882 | 358 898 | 327 958 | ||
Finance Lease Liabilities Present Value Total | 23 194 | 7 466 | ||||
Fixed Assets | 338 444 | 330 949 | 336 702 | 447 061 | ||
Increase From Amortisation Charge For Year Intangible Assets | 23 023 | 23 023 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 148 | 17 191 | 14 198 | |||
Intangible Assets | 335 000 | 335 000 | 285 131 | 262 108 | ||
Intangible Assets Gross Cost | 335 000 | 354 200 | 354 200 | |||
Profit Loss | -113 | |||||
Property Plant Equipment Gross Cost | 4 591 | 9 740 | 77 507 | 225 087 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 149 | 45 967 | 147 580 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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