Swanwick Dental Practice started in year 2006 as Private Limited Company with registration number 05865349. The Swanwick Dental Practice company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER. Since Wed, 14th May 2008 Swanwick Dental Practice Limited is no longer carrying the name Shampoo.
The firm has one director. Jagmohan B., appointed on 7 April 2008. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Cleethorpe Road |
| Town | Grimsby |
| Post code | DN31 3ER |
| Country of origin | United Kingdom |
| Registration Number | 05865349 |
| Date of Incorporation | Tue, 4th Jul 2006 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Corporate Secretary
Appointed: 07 April 2008
Position: Director
Appointed: 07 April 2008
The list of PSCs who own or control the company includes 4 names. As BizStats established, there is Jagmohan B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sukhbir B. This PSC owns 25-50% shares. Moving on, there is Jagmohan B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jagmohan B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Sukhbir B.
| Notified on | 1 July 2016 |
| Ceased on | 1 December 2023 |
| Nature of control: |
25-50% shares |
Jagmohan B.
| Notified on | 31 August 2017 |
| Ceased on | 20 July 2018 |
| Nature of control: |
25-50% shares |
Sukhbir B.
| Notified on | 31 August 2017 |
| Ceased on | 20 July 2018 |
| Nature of control: |
25-50% shares |
| Shampoo | May 14, 2008 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 55 367 | 55 606 | 75 997 | 145 999 | 206 226 | 280 903 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 131 423 | 202 598 | 291 767 | 426 412 | 359 551 | 386 181 |
| Current Assets | 135 049 | 204 347 | 293 248 | 430 099 | 361 381 | 388 105 |
| Debtors | 3 325 | 1 448 | 1 180 | 3 386 | 1 529 | 1 623 |
| Intangible Fixed Assets | 181 250 | 145 000 | 108 750 | 72 500 | 36 250 | |
| Stocks Inventory | 301 | 301 | 301 | 301 | 301 | 301 |
| Tangible Fixed Assets | 65 398 | 63 779 | 59 981 | 56 045 | 53 217 | 50 650 |
| Net Assets Liabilities Including Pension Asset Liability | 55 367 | 55 606 | 75 997 | 145 999 | 206 226 | 280 903 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | 55 167 | 55 406 | 73 456 | 141 647 | 200 440 | 277 619 |
| Shareholder Funds | 55 367 | 55 606 | 75 997 | 145 999 | 206 226 | 280 903 |
| Other | ||||||
| Creditors Due After One Year | 256 954 | 287 141 | 312 761 | 330 461 | 160 370 | 82 356 |
| Creditors Due Within One Year | 69 376 | 70 379 | 73 221 | 82 184 | 84 252 | 75 496 |
| Fixed Assets | 246 648 | 208 779 | 168 731 | 128 545 | 89 467 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 217 500 | 253 750 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 36 250 | |||||
| Intangible Fixed Assets Cost Or Valuation | 290 000 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 146 000 | 206 226 | ||||
| Net Current Assets Liabilities | 65 673 | 133 968 | 220 027 | 347 915 | 277 129 | 312 609 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Revaluation Reserve | 2 341 | 4 152 | 5 586 | 3 084 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 378 | |||||
| Tangible Fixed Assets Cost Or Valuation | 90 240 | 90 618 | 90 618 | |||
| Tangible Fixed Assets Depreciation | 34 196 | 37 401 | 39 968 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 205 | |||||
| Total Assets Less Current Liabilities | 312 321 | 342 747 | 388 758 | 476 460 | 366 596 | 363 259 |
| Advances Credits Directors | ||||||
| Loans From Directors After One Year | 160 370 | 82 356 | ||||
| Value Shares Allotted | 200 | 200 | 200 | 200 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH04 |
Secretary's name changed on Mon, 11th Mar 2024 filed on: 13th, March 2024 |
officers | Free Download (1 page) |
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