Founded in 2016, Juvadent Aesthetics, classified under reg no. 10218878 is an active company. Currently registered at 123 Sutton Court W4 3EF, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Farah K., appointed on 7 June 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Hemini P.. There were no ex secretaries.
| Office Address | 123 Sutton Court |
| Town | London |
| Post code | W4 3EF |
| Country of origin | United Kingdom |
| Registration Number | 10218878 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 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, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 07 June 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Farah K. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Hemini P. This PSC owns 50,01-75% shares.
Farah K.
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares |
Hemini P.
| Notified on | 20 June 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 830 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 993 | 53 679 | |||||
| Current Assets | 3 964 | 1 858 | 9 529 | 60 562 | 61 017 | 78 386 | 147 954 |
| Debtors | 3 078 | 5 338 | |||||
| Net Assets Liabilities | -2 830 | -2 744 | 2 761 | 38 596 | 39 553 | 63 097 | 121 708 |
| Property Plant Equipment | 203 | 131 | |||||
| Total Inventories | 2 000 | 2 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 830 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -2 830 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 2 828 | 2 828 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 690 | 2 828 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 91 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 6 194 | 3 912 | 6 768 | 22 678 | 18 767 | 15 897 | 26 837 |
| Fixed Assets | 203 | 131 | 98 | 73 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | ||||||
| Loans From Directors | 4 732 | 7 594 | |||||
| Net Current Assets Liabilities | -2 230 | -2 054 | 2 761 | 38 393 | 39 422 | 62 999 | 121 635 |
| Other Creditors | 1 114 | ||||||
| Prepayments Accrued Income | 510 | 510 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 855 | 510 | 510 | 510 | 518 | ||
| Property Plant Equipment Gross Cost | 222 | 222 | |||||
| Taxation Social Security Payable | 11 173 | 6 505 | |||||
| Total Assets Less Current Liabilities | -2 230 | -2 054 | 2 761 | 38 596 | 42 381 | 63 097 | 121 708 |
| Trade Creditors Trade Payables | 2 913 | ||||||
| Trade Debtors Trade Receivables | 2 568 | 4 828 | |||||
| Value-added Tax Payable | 2 831 | 1 755 | |||||
| Advances Credits Directors | 6 194 | 3 912 | |||||
| Advances Credits Made In Period Directors | 6 194 | 815 | |||||
| Advances Credits Repaid In Period Directors | 3 097 | ||||||
| Accruals Deferred Income | 600 | ||||||
| Creditors Due Within One Year | 6 194 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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