Jsd Dental Holdings started in year 2012 as Private Limited Company with registration number 08008817. The Jsd Dental Holdings company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Slough at Ashley House. Postal code: SL3 7RS.
The company has one director. Jeevan D., appointed on 27 March 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ashley House |
Office Address2 | 97 London Road |
Town | Slough |
Post code | SL3 7RS |
Country of origin | United Kingdom |
Registration Number | 08008817 |
Date of Incorporation | Tue, 27th Mar 2012 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jeevan D. This PSC and has 75,01-100% shares.
Jeevan D.
Notified on | 1 July 2016 |
Ceased on | 1 February 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 155 148 | 197 160 | 227 742 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 22 663 | 30 000 | 4 000 | |||||||
Cash Bank On Hand | 4 000 | 132 097 | 87 584 | 205 111 | 229 464 | 362 510 | 227 606 | 315 167 | ||
Current Assets | 30 000 | 7 085 | 156 309 | 87 584 | 205 110 | 229 464 | 414 788 | 235 510 | 323 071 | |
Debtors | 3 085 | 24 212 | 799 | 799 | 52 278 | 7 904 | 7 904 | |||
Net Assets Liabilities | 227 742 | 297 571 | 278 040 | 407 548 | 516 480 | 559 696 | 631 129 | 692 535 | ||
Other Debtors | 3 085 | 799 | 799 | 52 278 | 7 904 | 7 904 | ||||
Property Plant Equipment | 315 000 | 311 250 | 308 437 | 306 328 | 304 746 | 303 560 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 155 048 | 197 060 | 227 642 | |||||||
Shareholder Funds | 155 148 | 197 160 | 227 742 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 52 278 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 105 064 | 52 278 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 157 342 | |||||||||
Accounting Period Subsidiary | 2 014 | 2 015 | 2 016 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 40 078 | 108 783 | 177 489 | 246 194 | 314 900 | 383 605 | 452 311 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 8 750 | 11 563 | 13 672 | 15 254 | 16 440 | 17 330 | |||
Average Number Employees During Period | 11 | |||||||||
Bank Borrowings Overdrafts | 781 671 | 771 955 | 751 024 | 728 672 | 859 481 | 837 370 | 55 825 | |||
Creditors | 344 507 | 1 688 273 | 1 205 472 | 1 122 819 | 1 615 274 | 1 746 083 | 1 427 411 | 1 324 798 | ||
Creditors Due Within One Year | 432 679 | 398 004 | 344 507 | |||||||
Fixed Assets | 565 164 | 2 214 197 | 2 141 743 | 2 070 225 | 1 999 410 | 1 929 122 | 1 859 231 | 1 789 635 | ||
Increase From Amortisation Charge For Year Intangible Assets | 40 078 | 68 705 | 68 705 | 68 706 | 68 705 | 68 706 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 3 750 | 2 109 | 1 582 | 1 186 | 890 | ||||
Intangible Assets | 1 334 033 | 1 265 328 | 1 196 622 | 1 127 917 | 1 059 211 | 990 506 | 921 800 | |||
Intangible Assets Gross Cost | 1 374 111 | 1 374 111 | 1 374 111 | 1 374 111 | 1 374 111 | |||||
Investments Fixed Assets | 565 164 | 565 164 | 565 164 | 565 164 | 565 165 | 565 165 | 565 165 | 565 165 | 565 165 | 565 165 |
Investments In Group Undertakings | 565 164 | 565 164 | 565 165 | 565 165 | 565 165 | 565 165 | 565 165 | 565 165 | ||
Net Current Assets Liabilities | -410 016 | -368 004 | -337 422 | -228 353 | 1 117 888 | 917 709 | 132 344 | 376 657 | 199 309 | 227 698 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 344 507 | 906 602 | 886 602 | 886 602 | 886 602 | 886 602 | 590 041 | 39 548 | ||
Other Taxation Social Security Payable | 16 132 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 1 374 111 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 320 000 | |||||||||
Total Assets Less Current Liabilities | 155 148 | 197 160 | 227 742 | 1 985 844 | 1 023 855 | 1 152 516 | 2 131 754 | 2 305 779 | 2 058 540 | 2 017 333 |
Trade Debtors Trade Receivables | 24 212 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 860 | 3 013 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-27 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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