Ss Hothi started in year 2011 as Private Limited Company with registration number 07575696. The Ss Hothi company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leamington Spa at 17 Priory Terrace. Postal code: CV31 1BA.
There is a single director in the company at the moment - Sukhbir H., appointed on 23 March 2011. In addition, a secretary was appointed - Sukhpal H., appointed on 23 March 2011. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Priory Terrace |
| Town | Leamington Spa |
| Post code | CV31 1BA |
| Country of origin | United Kingdom |
| Registration Number | 07575696 |
| Date of Incorporation | Wed, 23rd Mar 2011 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (199 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Secretary
Appointed: 23 March 2011
Position: Director
Appointed: 23 March 2011
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Sukhpal H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sukhbir H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sukhpal H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sukhbir H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 104 196 | 111 080 | 130 809 | 29 298 | 96 129 | 106 151 | 114 849 | 137 014 |
| Current Assets | 129 376 | 134 558 | 130 809 | |||||
| Debtors | 25 180 | 23 478 | ||||||
| Net Assets Liabilities | 118 350 | 125 865 | 193 622 | 232 600 | 286 963 | 373 300 | ||
| Property Plant Equipment | 679 | 577 | 491 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 272 423 | 229 896 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | -7 758 | -99 254 | -97 789 | -62 485 | ||||
| Bank Borrowings | 153 256 | 278 538 | 265 014 | 251 128 | 236 993 | |||
| Creditors | 17 303 | 17 842 | 12 459 | 145 912 | 264 111 | 250 136 | 235 579 | 220 759 |
| Fixed Assets | 272 423 | 502 319 | 502 998 | 502 896 | 502 810 | |||
| Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | |
| Investment Property | 272 423 | 502 319 | 502 319 | 502 319 | 502 319 | |||
| Investment Property Fair Value Model | 272 423 | 502 319 | 502 319 | 502 319 | ||||
| Net Current Assets Liabilities | 112 073 | 116 716 | 118 350 | -646 | -44 586 | -20 133 | 19 756 | 91 342 |
| Total Assets Less Current Liabilities | 112 073 | 116 716 | 118 350 | 271 777 | 457 733 | 482 865 | 522 652 | 594 152 |
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 222 | 308 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 102 | 86 | |||||
| Property Plant Equipment Gross Cost | 799 | 799 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 129 | 110 | 93 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-23 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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