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Panache Dental Care Limited HILLINGDON

Founded in 2015, Panache Dental Care, classified under reg no. 09866240 is an active company. Currently registered at 1 Agincourt Villas UB10 0NX, Hillingdon the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Jaspreet A., appointed on 10 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Panache Dental Care Limited Address / Contact

Office Address 1 Agincourt Villas
Office Address2 Uxbridge Road
Town Hillingdon
Post code UB10 0NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09866240
Date of Incorporation Tue, 10th Nov 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Jaspreet A.

Position: Director

Appointed: 10 November 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Jaspreet A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jaspreet A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 915       
Balance Sheet
Cash Bank On Hand14 6033 49617 9484 3932 73855 95638 98974 776
Current Assets22 66632 60624 67913 57324 71169 096121 13795 859
Debtors8 06329 1106 7319 18021 97313 14082 14821 083
Net Assets Liabilities14 91519 47620 71612 30410 60718 04478 99032 131
Other Debtors8 0634 3974 0708 6537 57010 07065 9235 923
Property Plant Equipment5 6674 5343 6274 9223 9383 15084 97567 980
Cash Bank In Hand14 603       
Net Assets Liabilities Including Pension Asset Liability14 915       
Tangible Fixed Assets5 667       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve14 815       
Shareholder Funds14 915       
Other
Total Fixed Assets Additions6 941       
Total Fixed Assets Cost Or Valuation6 941       
Total Fixed Assets Depreciation1 274       
Total Fixed Assets Depreciation Charge In Period1 274       
Accumulated Depreciation Impairment Property Plant Equipment1 2742 4073 3144 5455 5296 31727 56044 555
Additions Other Than Through Business Combinations Property Plant Equipment   2 526  103 068 
Average Number Employees During Period222    1
Bank Borrowings Overdrafts     25 0005 6165 616
Corporation Tax Payable10 5861 3704 6431 4629 81716 94118 50130 760
Creditors12 34116 8036 7294 39516 43227 59256 26182 405
Depreciation Rate Used For Property Plant Equipment      2020
Increase From Depreciation Charge For Year Property Plant Equipment 1 1339071 23198478821 24316 995
Net Current Assets Liabilities10 32515 80317 9509 1788 27941 50464 87613 454
Other Creditors1 55014 1351 7992 6466 32810 36431 85745 433
Other Taxation Social Security Payable 153287287287287287596
Property Plant Equipment Gross Cost 6 9416 9419 4679 4679 467112 535112 535
Taxation Including Deferred Taxation Balance Sheet Subtotal1 0778618611 7961 6101 6101 6101 610
Total Assets Less Current Liabilities15 99220 33721 57714 10012 21744 654149 85181 434
Trade Creditors Trade Payables2051 145      
Trade Debtors Trade Receivables 24 7132 66152714 4033 07016 22515 160
Advances Credits Directors7 9811 622363162259167816627
Advances Credits Made In Period Directors7 9816 3591 2592019792649 
Creditors Due Within One Year Total Current Liabilities12 341       
Fixed Assets5 667       
Provisions For Liabilities Charges1 077       
Tangible Fixed Assets Additions6 941       
Tangible Fixed Assets Cost Or Valuation6 941       
Tangible Fixed Assets Depreciation1 274       
Tangible Fixed Assets Depreciation Charge For Period1 274       

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 27th, December 2023 		Free Download (8 pages)

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