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Glow Dental Limited BATTERSEA

Glow Dental started in year 2015 as Private Limited Company with registration number 09501868. The Glow Dental company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Battersea at 87 Northcote Road. Postal code: SW11 6PL.

The firm has one director. Hooman S., appointed on 20 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Glow Dental Limited Address / Contact

Office Address 87 Northcote Road
Town Battersea
Post code SW11 6PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09501868
Date of Incorporation Fri, 20th Mar 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Hooman S.

Position: Director

Appointed: 20 March 2015

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Glow Estates Limited from Harrow, England. This PSC is categorised as "a limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hooman S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Glow Estates Limited

Grove House 55 Lowlands Road, 14 Lyon Road, Harrow, HA1 3AW, England

Legal authority Companies Act 2006
Legal form Limited Company By Shares
Country registered United Kingdom
Place registered England
Registration number 11260842
Notified on 20 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Hooman S.

Notified on 6 April 2016
Ceased on 20 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-19 069       
Balance Sheet
Cash Bank On Hand50 39342 35024 384138 93852 819430 862283 955304 287
Current Assets55 39347 35029 384143 888434 2091 066 4821 502 4912 356 378
Debtors    376 440615 8411 213 5862 047 141
Net Assets Liabilities-19 06997 611266 723457 217669 614936 9891 189 3081 611 147
Other Debtors    376 440615 8411 213 5862 046 589
Property Plant Equipment206 404174 366149 105189 492145 259170 059114 854146 744
Total Inventories5 0005 0005 0004 9504 9504 9504 9504 950
Cash Bank In Hand50 393       
Intangible Fixed Assets1 054 167       
Net Assets Liabilities Including Pension Asset Liability-19 069       
Stocks Inventory5 000       
Tangible Fixed Assets206 404       
Reserves/Capital
Called Up Share Capital25 125       
Profit Loss Account Reserve-44 194       
Shareholder Funds-19 069       
Other
Accrued Liabilities Deferred Income    234 878303 835406 514395 788
Accumulated Amortisation Impairment Intangible Assets45 833155 833265 833375 833485 833595 833705 833815 833
Amounts Owed By Group Undertakings    376 440615 841  
Average Number Employees During Period68864789
Bank Borrowings Overdrafts    11 78713 9842 95719 281
Creditors72 68354 91936 48765 64936 141740 588761 2941 124 123
Disposals Intangible Assets     302 216  
Finance Lease Liabilities Present Value Total3 955  48 16836 14112 02720 73520 735
Fixed Assets1 260 5711 118 5331 285 4881 215 8751 061 642674 226509 021430 911
Increase From Amortisation Charge For Year Intangible Assets 110 000110 000110 000110 000110 000110 000110 000
Intangible Assets1 054 167944 1671 136 3831 026 383916 383504 167394 167284 167
Intangible Assets Gross Cost1 100 0001 100 0001 402 2161 402 2161 402 2161 100 0001 100 0001 100 000
Net Current Assets Liabilities-1 172 693-937 221-957 623-661 034-328 288403 538741 1971 232 255
Net Deferred Tax Liability Asset     20 37621 82231 294
Other Creditors72 68354 91936 48717 481643 531222 647245 661565 632
Other Creditors Including Taxation Social Security Balance Sheet Subtotal    36 14127 92639 08820 725
Other Inventories     4 9504 9504 950
Prepayments Accrued Income       552
Provisions For Liabilities Balance Sheet Subtotal34 26428 78224 65531 97527 59920 37621 82231 294
Taxation Social Security Payable    91 306110 45185 427122 687
Total Assets Less Current Liabilities87 878181 312327 865554 841733 354985 2911 250 2181 663 166
Accumulated Depreciation Impairment Property Plant Equipment13 34945 38777 704111 552122 330   
Creditors Due After One Year72 683       
Creditors Due Within One Year1 228 086       
Increase From Depreciation Charge For Year Property Plant Equipment 32 03832 31733 84810 778   
Intangible Fixed Assets Additions1 100 000       
Intangible Fixed Assets Aggregate Amortisation Impairment45 833       
Intangible Fixed Assets Amortisation Charged In Period45 833       
Intangible Fixed Assets Cost Or Valuation1 100 000       
Number Shares Allotted25 125       
Number Shares Issued Fully Paid 25 12525 12525 12525 125   
Other Taxation Social Security Payable13 49474 65679 03069 06395 152   
Par Value Share11111   
Property Plant Equipment Gross Cost219 753219 753226 809301 044267 589   
Provisions For Liabilities Charges34 264       
Share Capital Allotted Called Up Paid25 125       
Tangible Fixed Assets Additions219 753       
Tangible Fixed Assets Cost Or Valuation219 753       
Tangible Fixed Assets Depreciation13 349       
Tangible Fixed Assets Depreciation Charged In Period13 349       
Total Additions Including From Business Combinations Intangible Assets  302 216     
Total Additions Including From Business Combinations Property Plant Equipment  7 05674 235    
Disposals Property Plant Equipment    33 455   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 17th, December 2023 		Free Download (10 pages)

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