Founded in 2016, The Soneji Dental Studio, classified under reg no. 10014579 is an active company. Currently registered at 78 Malvern Avenue HA2 9EX, Harrow the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
At the moment there are 2 directors in the the company, namely Kishore S. and Jagdip S.. In addition one secretary - Kishore S. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78 Malvern Avenue |
| Town | Harrow |
| Post code | HA2 9EX |
| Country of origin | United Kingdom |
| Registration Number | 10014579 |
| Date of Incorporation | Fri, 19th Feb 2016 |
| Industry | Dental practice activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2016
Position: Secretary
Appointed: 19 February 2016
Position: Director
Appointed: 19 February 2016
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Kishore S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jagdip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kishore S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jagdip S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Current Assets | 18 709 | 22 639 | 28 349 | 46 630 | 17 570 | 16 813 |
| Debtors | 209 | 139 | ||||
| Net Assets Liabilities | -80 857 | -87 526 | -96 957 | -132 065 | -194 073 | -184 000 |
| Property Plant Equipment | 27 800 | 20 850 | ||||
| Total Inventories | 18 500 | 22 500 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 256 | 50 505 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 950 | 13 900 | ||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 4 | 4 |
| Bank Borrowings Overdrafts | 13 437 | 15 778 | ||||
| Creditors | 523 180 | 475 435 | 441 171 | 387 780 | 359 573 | 323 254 |
| Finance Lease Liabilities Present Value Total | 4 958 | 3 168 | ||||
| Fixed Assets | 507 544 | 475 345 | 445 612 | 413 931 | 380 984 | 354 989 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 256 | 25 249 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 950 | 6 950 | ||||
| Intangible Assets | 479 744 | 454 495 | ||||
| Intangible Assets Gross Cost | 505 000 | |||||
| Net Current Assets Liabilities | -65 221 | -87 436 | -101 398 | -158 216 | -215 484 | -215 735 |
| Other Creditors | 518 222 | 472 267 | ||||
| Other Taxation Social Security Payable | 1 | 10 250 | ||||
| Present Value Finance Lease Receivables | 209 | 139 | ||||
| Property Plant Equipment Gross Cost | 34 750 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 505 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 750 | |||||
| Total Assets Less Current Liabilities | 442 323 | 387 909 | 344 214 | 255 715 | 165 500 | 139 254 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-02-18 filed on: 16th, August 2023 |
confirmation statement | Free Download (2 pages) |
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