Hkbsb Limited is a private limited company that can be found at C/O Gloucester Dental Care, 65 London Road, Gloucester GL1 3HF. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-17, this 4-year-old company is run by 3 directors.
Director Balbir B., appointed on 17 March 2020. Director Harpreet B., appointed on 17 March 2020. Director Kuljit B., appointed on 17 March 2020.
The company is classified as "dental practice activities" (SIC code: 86230).
The last confirmation statement was filed on 2023-03-16 and the deadline for the following filing is 2024-03-30. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Gloucester Dental Care |
Office Address2 | 65 London Road |
Town | Gloucester |
Post code | GL1 3HF |
Country of origin | United Kingdom |
Registration Number | 12521382 |
Date of Incorporation | Tue, 17th Mar 2020 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Kuljit B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Harpreet B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kuljit B.
Notified on | 17 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harpreet B.
Notified on | 17 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 3 341 | 166 743 |
Current Assets | 100 | 5 341 | 220 803 |
Debtors | 52 060 | ||
Net Assets Liabilities | -990 | -3 735 | 15 211 |
Other Debtors | 49 594 | ||
Property Plant Equipment | 195 000 | 519 674 | |
Total Inventories | 2 000 | 2 000 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | ||
Accumulated Amortisation Impairment Intangible Assets | 54 475 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 960 | ||
Additions Other Than Through Business Combinations Intangible Assets | 936 841 | 888 880 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 195 000 | 336 634 | |
Amounts Owed To Related Parties | 4 994 | 5 029 | |
Average Number Employees During Period | 3 | 3 | 11 |
Bank Borrowings | 1 490 718 | ||
Corporation Tax Payable | 3 285 | ||
Creditors | 4 994 | 1 145 421 | 1 490 718 |
Deferred Tax Liabilities | 19 914 | ||
Fixed Assets | 4 504 | 1 136 345 | 2 295 424 |
Increase From Amortisation Charge For Year Intangible Assets | 54 475 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 960 | ||
Intangible Assets | 4 504 | 941 345 | 1 775 750 |
Intangible Assets Gross Cost | 4 504 | 941 345 | 1 830 225 |
Net Current Assets Liabilities | -5 494 | -1 140 080 | -769 581 |
Other Creditors | 611 876 | 29 603 | |
Other Payables Accrued Expenses | 600 | 4 471 | 6 036 |
Other Remaining Borrowings | 524 045 | 844 013 | |
Prepayments | 1 675 | ||
Property Plant Equipment Gross Cost | 195 000 | 531 634 | |
Taxation Social Security Payable | 5 171 | ||
Total Assets Less Current Liabilities | -390 | -3 735 | 1 525 843 |
Total Borrowings | 524 045 | 1 490 718 | |
Trade Creditors Trade Payables | 6 876 | ||
Trade Debtors Trade Receivables | 791 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 16th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy