White House Dental Practice started in year 2015 as Private Limited Company with registration number 09427182. The White House Dental Practice company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southall at Sterling House. Postal code: UB1 1SQ.
The company has 2 directors, namely Jasmin T., Kuldipsinh G.. Of them, Kuldipsinh G. has been with the company the longest, being appointed on 29 December 2021 and Jasmin T. has been with the company for the least time - from 23 December 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Sterling House |
Office Address2 | 89-91 South Road |
Town | Southall |
Post code | UB1 1SQ |
Country of origin | United Kingdom |
Registration Number | 09427182 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Sterling Dental College Limited from Southall, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Amarjit K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sterling Dental College Limited
Sterling House Sterling House, 89-91 South Road, Southall, Middlesex, UB1 1SQ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 08625442 |
Notified on | 27 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amarjit K.
Notified on | 6 April 2016 |
Ceased on | 27 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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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 |
Net Worth | 277 119 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 633 | 12 053 | 5 551 | 77 461 | 150 375 | 387 251 | 462 729 | 28 386 |
Current Assets | 412 562 | 637 338 | 468 108 | 2 161 378 | 2 327 833 | 2 579 435 | 2 811 700 | 1 425 051 |
Debtors | 378 929 | 605 285 | 446 707 | 2 082 432 | 2 175 938 | 2 190 934 | 2 344 635 | 1 387 003 |
Net Assets Liabilities | 271 706 | 61 376 | 170 695 | 359 920 | 804 310 | 599 565 | ||
Other Debtors | 263 334 | 494 659 | 313 094 | 1 945 748 | 2 004 089 | 2 005 231 | 2 179 445 | |
Property Plant Equipment | 65 667 | 63 539 | 127 115 | 105 117 | 91 495 | 109 993 | 196 451 | 153 950 |
Total Inventories | 20 000 | 20 000 | 15 850 | 1 485 | 1 520 | 1 250 | 4 336 | 9 662 |
Cash Bank In Hand | 13 633 | |||||||
Intangible Fixed Assets | 158 000 | |||||||
Stocks Inventory | 20 000 | |||||||
Tangible Fixed Assets | 65 667 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 277 019 | |||||||
Shareholder Funds | 277 119 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 141 178 | 247 742 | 3 600 | 25 015 | ||||
Accumulated Amortisation Impairment Intangible Assets | 31 600 | 63 200 | 94 800 | 126 400 | 158 000 | 158 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 903 | 13 963 | 31 727 | 64 819 | 80 244 | 116 910 | 147 393 | 198 645 |
Additions Other Than Through Business Combinations Property Plant Equipment | 55 163 | 116 942 | 8 751 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 233 862 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 600 000 | |||||||
Average Number Employees During Period | 32 | 41 | 25 | 28 | 31 | 35 | 33 | |
Bank Borrowings | 2 021 090 | 1 991 761 | 1 814 799 | 1 617 311 | ||||
Bank Borrowings Overdrafts | 46 627 | 76 702 | 53 182 | 1 924 368 | 1 937 398 | 115 200 | 186 702 | 16 576 |
Creditors | 359 110 | 431 435 | 449 917 | 1 924 368 | 1 937 398 | 546 309 | 558 620 | 888 590 |
Dividend Declared Payable | -9 | |||||||
Finance Lease Liabilities Present Value Total | 29 810 | |||||||
Fixed Assets | 223 667 | 221 539 | 253 515 | 199 917 | 154 695 | 141 593 | 196 451 | |
Increase From Amortisation Charge For Year Intangible Assets | 31 600 | 31 600 | 31 600 | 31 600 | 31 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 060 | 17 764 | 33 092 | 31 006 | 36 665 | 30 484 | 51 252 | |
Intangible Assets | 158 000 | 158 000 | 126 400 | 94 800 | 63 200 | 31 600 | ||
Intangible Assets Gross Cost | 158 000 | 158 000 | 158 000 | 158 000 | 158 000 | 158 000 | 158 000 | 158 000 |
Loans From Directors | 1 807 | |||||||
Net Current Assets Liabilities | 53 452 | 205 903 | 18 191 | 1 785 827 | 1 953 398 | 2 033 126 | 2 253 080 | 536 461 |
Other Creditors | 113 932 | 114 471 | 187 027 | 90 630 | 180 049 | 37 537 | 166 781 | 920 |
Property Plant Equipment Gross Cost | 72 570 | 77 502 | 158 842 | 169 936 | 171 739 | 226 903 | 343 845 | 352 595 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 575 | 34 575 | ||||||
Taxation Social Security Payable | 51 899 | 108 606 | 91 014 | 7 433 | ||||
Total Assets Less Current Liabilities | 277 119 | 427 442 | 271 706 | 1 985 744 | 2 108 093 | 2 174 719 | 2 449 531 | 690 411 |
Trade Creditors Trade Payables | 118 594 | 109 014 | 145 122 | 142 457 | 88 124 | 37 224 | 103 867 | 207 029 |
Trade Debtors Trade Receivables | 115 595 | 110 626 | 133 613 | 136 684 | 149 353 | 185 703 | 2 344 635 | 153 141 |
Creditors Due Within One Year | 359 110 | |||||||
Intangible Fixed Assets Additions | 158 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 158 000 | |||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 79 957 | 131 248 | 64 586 | 45 742 | 51 899 | |||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 72 570 | |||||||
Tangible Fixed Assets Cost Or Valuation | 72 570 | |||||||
Tangible Fixed Assets Depreciation | 6 903 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 903 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 932 | 81 340 | 11 094 | 40 753 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 581 | |||||||
Disposals Property Plant Equipment | 38 950 | |||||||
Present Value Finance Lease Receivables | 22 496 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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