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Sheen Dental Ltd LONDON

Sheen Dental started in year 2014 as Private Limited Company with registration number 09197474. The Sheen Dental company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 152 Upper Richmond Road West. Postal code: SW14 8DP.

The company has one director. Harmit K., appointed on 1 September 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Sheen Dental Ltd Address / Contact

Office Address 152 Upper Richmond Road West
Office Address2 East Sheen
Town London
Post code SW14 8DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09197474
Date of Incorporation Mon, 1st Sep 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Harmit K.

Position: Director

Appointed: 01 September 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Harmit K. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares. The second entity in the persons with significant control register is Gurdeep K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gurdeep K., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Harmit K.

Notified on 1 September 2016
Nature of control: significiant influence or control
75,01-100% shares

Gurdeep K.

Notified on 4 October 2019
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Gurdeep K.

Notified on 1 October 2016
Ceased on 4 October 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth204 677524 558       
Balance Sheet
Cash Bank In Hand53 178139 690       
Cash Bank On Hand 139 690407 19061 13374 143142 043722 132701 678775 098
Current Assets 139 690417 52881 080169 543155 305722 132946 9401 138 914
Debtors  10 33819 94895 40013 262 245 262363 816
Intangible Fixed Assets1 533 9311 502 626       
Net Assets Liabilities     1 444 4101 743 6422 057 5512 357 053
Property Plant Equipment 95 13585 35972 70964 77550 25639 03230 345176 417
Tangible Fixed Assets94 99895 135       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve204 676524 557       
Shareholder Funds204 677524 558       
Other
Accumulated Amortisation Impairment Intangible Assets 62 61093 914125 219140 871171 177200 838229 868258 280
Accumulated Depreciation Impairment Property Plant Equipment 45 24269 84691 00398 937113 456124 680133 367154 245
Amounts Owed By Associates    95 40013 262 245 262363 816
Average Number Employees During Period  6799998
Bank Borrowings Overdrafts      50 00041 12631 302
Creditors 1 212 8931 170 376529 925390 000155 21050 00041 126117 568
Creditors Due Within One Year1 477 4301 212 893       
Finance Lease Liabilities Present Value Total 84 87851 31120 66131 7611 111  86 266
Fixed Assets1 628 9291 597 7611 556 6811 512 7261 489 1401 444 3151 403 4301 365 7131 483 373
Increase From Amortisation Charge For Year Intangible Assets  31 30431 30515 65230 30629 66129 03028 412
Increase From Depreciation Charge For Year Property Plant Equipment  24 60421 1577 93414 51911 2248 68720 878
Intangible Assets 1 502 6261 471 3221 440 0171 424 3651 394 0591 364 3981 335 3681 306 956
Intangible Assets Gross Cost 1 565 2361 565 2361 565 2361 565 2361 565 2361 565 2361 565 236 
Intangible Fixed Assets Additions1 565 236        
Intangible Fixed Assets Aggregate Amortisation Impairment31 30562 610       
Intangible Fixed Assets Amortisation Charged In Period31 30531 305       
Intangible Fixed Assets Cost Or Valuation1 565 236        
Net Current Assets Liabilities-1 424 252-1 073 203-752 848-448 845-220 45795390 212732 964991 248
Number Shares Allotted11       
Other Creditors 997 461957 058444 721181 2129 21431 29381631 000
Other Taxation Social Security Payable 130 554162 00664 543117 554110 486191 357163 098114 267
Par Value Share11       
Property Plant Equipment Gross Cost 140 377155 205163 712163 712163 712163 712163 712330 662
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions118 74821 629       
Tangible Fixed Assets Cost Or Valuation118 748140 377       
Tangible Fixed Assets Depreciation23 75045 242       
Tangible Fixed Assets Depreciation Charged In Period23 75021 492       
Total Additions Including From Business Combinations Property Plant Equipment  14 8288 507    166 950
Total Assets Less Current Liabilities204 677524 558803 8331 063 8821 268 6831 444 4101 793 6422 098 6772 474 621
Trade Creditors Trade Payables  1 59 47334 39922 53250 0622 399
Trade Debtors Trade Receivables  10 33819 948     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (10 pages)

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