Headstone Lane Dental Practice Limited is a private limited company situated at 197 Headstone Lane, North Harrow HA2 6ND. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-20, this 7-year-old company is run by 1 director.
Director Imran G., appointed on 20 July 2017.
The company is officially classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2023-07-19 and the date for the subsequent filing is 2024-08-02. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 197 Headstone Lane |
| Town | North Harrow |
| Post code | HA2 6ND |
| Country of origin | United Kingdom |
| Registration Number | 10875185 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (566 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Shenaz G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Imran G. This PSC owns 25-50% shares and has 25-50% voting rights.
Shenaz G.
| Notified on | 20 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Imran G.
| Notified on | 20 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 866 233 | 374 393 | 481 846 | 464 478 | |||
| Current Assets | 100 | 194 851 | 550 363 | 940 210 | 979 415 | 1 091 706 | 1 241 559 |
| Debtors | 73 977 | 605 022 | 609 860 | 777 081 | |||
| Net Assets Liabilities | 100 | -12 119 | 144 463 | 524 008 | 739 222 | 958 718 | 1 073 019 |
| Other Debtors | 28 202 | 556 352 | 557 994 | 712 801 | |||
| Property Plant Equipment | 169 273 | 235 683 | 202 790 | 218 852 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 505 | 4 939 | 154 172 | 207 022 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 9 | 10 |
| Corporation Tax Payable | 98 460 | 59 091 | |||||
| Creditors | 206 970 | 405 900 | 103 416 | 112 629 | 57 148 | 56 440 | |
| Fixed Assets | 169 273 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 439 | 92 074 | 52 850 | ||||
| Net Current Assets Liabilities | 100 | -12 119 | 144 463 | 458 151 | 650 531 | 850 426 | 965 471 |
| Other Creditors | 103 416 | 258 410 | 122 135 | 151 368 | |||
| Property Plant Equipment Gross Cost | 172 778 | 293 627 | 356 962 | 425 874 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 34 363 | 37 350 | 54 864 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 849 | 63 335 | 68 912 | ||||
| Total Assets Less Current Liabilities | 144 463 | 627 424 | 886 214 | 1 053 216 | 1 184 323 | ||
| Trade Creditors Trade Payables | 11 061 | 14 802 | 27 251 | ||||
| Trade Debtors Trade Receivables | 45 775 | 48 670 | 51 866 | 64 280 | |||
| Finance Lease Liabilities Present Value Total | 112 629 | 57 148 | 56 440 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | |||||
| Other Taxation Social Security Payable | 59 413 | 76 603 | 66 090 | ||||
| Par Value Share | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 31st, January 2025 |
accounts | Free Download (10 pages) |
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