W Dental Limited is a private limited company located at 46-48 London Road, Twickenham TW1 3RJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-08-31, this 3-year-old company is run by 2 directors.
Director Obaid K., appointed on 31 August 2020. Director Alay Z., appointed on 31 August 2020.
The company is officially classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2022-11-06 and the date for the next filing is 2023-11-20. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 46-48 London Road |
Town | Twickenham |
Post code | TW1 3RJ |
Country of origin | United Kingdom |
Registration Number | 12845709 |
Date of Incorporation | Mon, 31st Aug 2020 |
Industry | Dental practice activities |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Alay Z. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Obaid K. This PSC owns 25-50% shares and has 25-50% voting rights.
Alay Z.
Notified on | 31 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Obaid K.
Notified on | 31 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 8 297 | 18 242 |
Current Assets | 38 888 | 69 813 |
Debtors | 30 591 | 42 071 |
Net Assets Liabilities | -66 109 | -72 915 |
Property Plant Equipment | 234 371 | 196 877 |
Total Inventories | 9 500 | |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 1 980 | 4 503 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 373 | 46 867 |
Additions Other Than Through Business Combinations Property Plant Equipment | 243 744 | |
Average Number Employees During Period | 7 | 7 |
Bank Borrowings | 134 479 | 42 200 |
Bank Borrowings Overdrafts | 33 619 | 7 800 |
Carrying Amount Property Plant Equipment With Restricted Title | 85 808 | 67 744 |
Creditors | 71 905 | 98 206 |
Finance Lease Liabilities Present Value Total | 19 961 | 31 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 649 920 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 373 | 37 494 |
Loans From Directors | 13 284 | 50 259 |
Net Current Assets Liabilities | 33 847 | -28 393 |
Nominal Value Allotted Share Capital | 100 | 100 |
Number Shares Allotted | 100 | 100 |
Other Creditors | 3 037 | 52 000 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 14 000 | 14 000 |
Property Plant Equipment Gross Cost | 243 744 | 243 744 |
Recoverable Value-added Tax | 16 591 | 15 620 |
Taxation Social Security Payable | 24 | 2 903 |
Total Assets Less Current Liabilities | 201 354 | 168 484 |
Trade Debtors Trade Receivables | 12 451 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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