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Toothful Limited HARROW

Toothful started in year 2013 as Private Limited Company with registration number 08692998. The Toothful company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harrow at 7 Jardine House Harrovian Business Village. Postal code: HA1 3EX. Since 2022/11/23 Toothful Limited is no longer carrying the name Shianmei.

The firm has 2 directors, namely Nirmal W., Anishka G.. Of them, Nirmal W., Anishka G. have been with the company the longest, being appointed on 19 January 2021. As of 15 May 2024, there was 1 ex director - Terng C.. There were no ex secretaries.

Toothful Limited Address / Contact

Office Address 7 Jardine House Harrovian Business Village
Office Address2 Bess
Town Harrow
Post code HA1 3EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08692998
Date of Incorporation Tue, 17th Sep 2013
Industry Dental practice activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Nirmal W.

Position: Director

Appointed: 19 January 2021

Anishka G.

Position: Director

Appointed: 19 January 2021

Terng C.

Position: Director

Appointed: 17 September 2013

Resigned: 19 January 2021

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Jaysan Limited from Harrow, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Terng C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jaysan Limited

T G Associates, 7 Jardine House Harrovian Business Bessborough Road, Harrow, HA1 3EX, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House (England)
Registration number 12797633
Notified on 19 January 2021
Nature of control: 75,01-100% shares

Terng C.

Notified on 30 June 2016
Ceased on 19 January 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Shianmei November 23, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth29 21552 37760 419       
Balance Sheet
Cash Bank In Hand39 30868 44861 897       
Cash Bank On Hand  61 89759 62574 598115 317139 61656 407  
Current Assets58 71290 34984 99185 16894 848139 201157 26191 86854 440108 883
Debtors17 30419 85121 04423 49318 20021 80915 76530 461  
Intangible Fixed Assets360 000340 000300 000       
Property Plant Equipment  39 17856 87756 87754 91145 47350 092  
Stocks Inventory2 1002 0502 050       
Tangible Fixed Assets27 42028 31939 178       
Total Inventories  2 0502 0502 0502 0751 8805 000  
Net Assets Liabilities      139 864168 460104 985 
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve29 11552 27760 319       
Shareholder Funds29 21552 37760 419       
Other
Accumulated Amortisation Impairment Intangible Assets  100 000140 000180 000220 000260 000300 000  
Accumulated Depreciation Impairment Property Plant Equipment  16 30127 28239 42351 56862 80273 340  
Average Number Employees During Period   5445558
Creditors  363 750322 380295 306261 422202 87063278 148177 317
Creditors Due Within One Year416 917406 291363 750       
Fixed Assets387 420368 319339 178318 091276 877234 911185 473150 090128 693144 578
Increase From Amortisation Charge For Year Intangible Assets   40 00040 00040 00040 00040 000  
Increase From Depreciation Charge For Year Property Plant Equipment   10 98112 14112 14311 23410 538  
Intangible Assets  300 000260 000220 000180 000140 000100 000  
Intangible Assets Gross Cost  400 000400 000400 000400 000400 000   
Intangible Fixed Assets Additions400 000         
Intangible Fixed Assets Aggregate Amortisation Impairment40 00060 000100 000       
Intangible Fixed Assets Amortisation Charged In Period40 00020 00040 000       
Intangible Fixed Assets Cost Or Valuation400 000400 000        
Net Current Assets Liabilities-358 205-315 942-278 759-237 212-200 458-122 221-45 60919 002-23 708-68 434
Number Shares Allotted151515       
Par Value Share111       
Property Plant Equipment Gross Cost  55 47985 37396 301106 479108 275123 432  
Share Capital Allotted Called Up Paid151515       
Tangible Fixed Assets Additions34 2753 92017 284       
Tangible Fixed Assets Cost Or Valuation34 27538 19555 479       
Tangible Fixed Assets Depreciation6 8559 87616 301       
Tangible Fixed Assets Depreciation Charged In Period6 8553 0216 425       
Total Additions Including From Business Combinations Property Plant Equipment   29 89410 92710 1781 79615 157  
Total Assets Less Current Liabilities29 21552 37760 41980 87976 419112 690139 864169 094104 98576 144
Accrued Liabilities     4 3204 32018 480  
Amounts Owed By Group Undertakings       16 139  
Corporation Tax Payable     24 55824 28519 777  
Cumulative Preference Share Dividends Unpaid     50 000    
Finance Lease Liabilities Present Value Total       632  
Increase Decrease In Property Plant Equipment       1 920  
Merchandise     2 0751 8805 000  
Other Creditors     4 1204 0571 361  
Other Taxation Social Security Payable     -634-8411 788  
Prepayments Accrued Income     4 6961 576   
Trade Creditors Trade Payables     21 47311 95524 249  
Trade Debtors Trade Receivables     17 11314 18914 322  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/02/03
filed on: 7th, February 2024 		Free Download (3 pages)

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