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White House Dental Studio Limited WINSLOW

White House Dental Studio started in year 2014 as Private Limited Company with registration number 08988181. The White House Dental Studio company has been functioning successfully for ten years now and its status is active. The firm's office is based in Winslow at 34a The High Street. Postal code: MK18 3HB.

At present there are 2 directors in the the firm, namely Nafisa M. and Shakir M.. In addition one secretary - Nafisa M. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

White House Dental Studio Limited Address / Contact

Office Address 34a The High Street
Town Winslow
Post code MK18 3HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08988181
Date of Incorporation Wed, 9th Apr 2014
Industry Dental practice activities
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Nafisa M.

Position: Secretary

Appointed: 09 April 2014

Nafisa M.

Position: Director

Appointed: 09 April 2014

Shakir M.

Position: Director

Appointed: 09 April 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Nafisa M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Shakir M. This PSC owns 25-50% shares and has 25-50% voting rights.

Nafisa M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Shakir M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth200101 368160 268   
Balance Sheet
Cash Bank In Hand6 08083 4525 997   
Cash Bank On Hand  5 9975315 64110 961
Current Assets386 593167 030167 62034 12487 680152 346
Debtors380 51377 051159 62331 59380 039138 885
Intangible Fixed Assets 157 861149 563   
Net Assets Liabilities  151 06140 73788 014148 314
Net Assets Liabilities Including Pension Asset Liability200101 160160 268   
Property Plant Equipment  27 96325 99316 0726 778
Stocks Inventory 6 5272 000   
Tangible Fixed Assets 37 28427 963   
Total Inventories  2 0002 0002 0002 500
Reserves/Capital
Called Up Share Capital200200200   
Profit Loss Account Reserve 100 960160 068   
Shareholder Funds200101 368160 268   
Other
Advances Credits Directors 58 217143 187  80 622
Amount Specific Advance Or Credit Directors 62 717143 18711 65243 69380 622
Amount Specific Advance Or Credit Made In Period Directors  195 39443 32375 26898 759
Amount Specific Advance Or Credit Repaid In Period Directors  114 924174 85843 22761 830
Accumulated Amortisation Impairment Intangible Assets  16 39624 69432 99241 384
Accumulated Depreciation Impairment Property Plant Equipment  18 64228 56438 48548 563
Average Number Employees During Period   334
Bank Borrowings 89 16247 143   
Bank Borrowings Overdrafts 30 55423 054   
Capital Commitments  3 700   
Corporation Tax Due Within One Year 21 92818 094   
Creditors  136 664118 29589 90774 349
Creditors Due After One Year138 446195 625126 111   
Creditors Due Within One Year386 39364 03956 727   
Debtors Due Within One Year 81 551159 623   
Deferred Tax Liability 3 9042 040   
Fixed Assets 195 145177 526167 258149 039133 234
Government Grants Within One Year 2 5031 741   
Increase From Amortisation Charge For Year Intangible Assets   8 2988 2988 392
Increase From Depreciation Charge For Year Property Plant Equipment   9 9229 92110 078
Intangible Assets  149 563141 265132 967126 456
Intangible Assets Gross Cost  165 959165 959165 959167 840
Intangible Fixed Assets Additions 165 959    
Intangible Fixed Assets Aggregate Amortisation Impairment 8 09816 396   
Intangible Fixed Assets Amortisation Charged In Period 8 0988 298   
Intangible Fixed Assets Cost Or Valuation 165 959    
Net Current Assets Liabilities138 646107 491110 893-5 91630 38790 027
Number Shares Allotted100100100   
Obligations Under Finance Lease Hire Purchase Contracts After One Year 13 6939 252   
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 4 4414 441   
Other Creditors After One Year 1 739    
Other Creditors Due Within One Year -53 666   
Other Taxation Social Security Within One Year 1 079561   
Par Value Share111   
Property Plant Equipment Gross Cost  46 60554 55754 55755 341
Provisions Charged Credited To Profit Loss Account During Period  -1 864   
Provisions For Liabilities Balance Sheet Subtotal  2 9282 3101 505598
Provisions For Liabilities Charges 3 9042 040   
Share Capital Allotted Called Up Paid100100100   
Tangible Fixed Assets Additions 46 605    
Tangible Fixed Assets Cost Or Valuation 46 605    
Tangible Fixed Assets Depreciation 9 32118 642   
Tangible Fixed Assets Depreciation Charged In Period 9 3214 441   
Total Additions Including From Business Combinations Intangible Assets     1 881
Total Additions Including From Business Combinations Property Plant Equipment   7 952 784
Total Assets Less Current Liabilities200300 689288 419161 342179 426223 261
Trade Creditors Within One Year 1 607    
Advances Credits Made In Period Directors1 71562 717    
Advances Credits Repaid In Period Directors1 715     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 29th, June 2023 		Free Download (9 pages)

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