Highest Mountain started in year 2011 as Private Limited Company with registration number 07524148. The Highest Mountain company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Isleworth at 493 London Road. Postal code: TW7 4DA.
The firm has one director. Sameh A., appointed on 8 July 2020. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Tomas S.. There were no ex secretaries.
| Office Address | 493 London Road |
| Town | Isleworth |
| Post code | TW7 4DA |
| Country of origin | United Kingdom |
| Registration Number | 07524148 |
| Date of Incorporation | Wed, 9th Feb 2011 |
| Industry | Dental practice activities |
| End of financial Year | 28th February |
| Company age | 13 years old |
| Account next due date | Mon, 28th Feb 2022 (789 days after) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 08 July 2020
The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Palcare Limited from Maidenhead, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Tomas S. This PSC has significiant influence or control over the company,. The third one is Asta S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Palcare Limited
64 Badger Close, Maidenhead, SL6 2TE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08589331 |
| Notified on | 8 July 2020 |
| Nature of control: |
75,01-100% shares |
Tomas S.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2020 |
| Nature of control: |
significiant influence or control |
Asta S.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 187 | 11 781 | 25 202 | 30 409 | 23 765 | ||||
| Balance Sheet | |||||||||
| Current Assets | 32 170 | 11 757 | 15 704 | 14 033 | 17 584 | 32 538 | 28 574 | 28 574 | 17 423 |
| Net Assets Liabilities | 23 765 | 30 373 | 32 727 | 26 261 | 12 362 | ||||
| Cash Bank In Hand | 26 360 | 5 571 | 8 607 | 5 641 | 10 919 | ||||
| Debtors | 5 810 | 6 186 | 7 097 | 8 392 | 6 665 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 187 | 14 811 | 25 202 | 30 409 | 23 765 | ||||
| Tangible Fixed Assets | 48 072 | 43 419 | 34 503 | 27 602 | 21 302 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 87 | 14 711 | 25 102 | 30 309 | 23 665 | ||||
| Shareholder Funds | 187 | 11 781 | 25 202 | 30 409 | 23 765 | ||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 192 | 3 983 | 4 660 | 6 014 | |||||
| Average Number Employees During Period | 2 | ||||||||
| Creditors | 10 861 | 15 203 | 9 683 | 8 074 | 7 468 | ||||
| Fixed Assets | 48 072 | 21 302 | 15 617 | 8 012 | 8 012 | 6 008 | |||
| Net Current Assets Liabilities | -33 720 | -20 932 | -2 401 | 7 086 | 6 723 | 17 335 | 26 062 | 22 909 | 12 368 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 407 | 2 086 | 2 409 | 2 413 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 260 | 2 580 | |||||||
| Total Assets Less Current Liabilities | 14 352 | 19 457 | 32 102 | 34 688 | 28 025 | 36 145 | 36 710 | 30 921 | 18 376 |
| Creditors Due After One Year | 14 165 | 931 | |||||||
| Creditors Due Within One Year | 65 890 | 32 689 | 18 105 | 6 947 | 10 861 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 6 745 | 6 900 | 4 279 | 4 260 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 62 789 | 8 332 | 2 084 | 1 975 | 996 | ||||
| Tangible Fixed Assets Cost Or Valuation | 62 789 | 71 121 | 72 664 | 74 639 | 75 635 | ||||
| Tangible Fixed Assets Depreciation | 14 717 | 27 702 | 38 161 | 47 037 | 54 333 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 985 | 10 594 | 8 876 | 7 296 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 135 | ||||||||
| Tangible Fixed Assets Disposals | 541 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 14 165 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 65 890 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 14 717 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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