Wilson House Dental Limited is a private limited company registered at 7-9 The Avenue, Eastbourne BN21 3YA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 2 directors.
Director Kaival P., appointed on 06 November 2017. Director Shreena P., appointed on 06 November 2017.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2022-11-04 and the due date for the subsequent filing is 2023-11-18. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 7-9 The Avenue |
Town | Eastbourne |
Post code | BN21 3YA |
Country of origin | United Kingdom |
Registration Number | 11050221 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs that own or control the company is made up of 3 names. As we discovered, there is Kana Health Group Limited from Eastbourne, United Kingdom. This PSC is categorised 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. Another one in the persons with significant control register is Shreena P. This PSC has significiant influence or control over the company,. Moving on, there is Kaival P., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Kana Health Group Limited
7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA, United Kingdom
Legal authority | Uk Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 6 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shreena P.
Notified on | 6 November 2017 |
Ceased on | 6 November 2018 |
Nature of control: |
significiant influence or control |
Kaival P.
Notified on | 6 November 2017 |
Ceased on | 6 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 47 506 | 74 525 | 365 344 | 137 340 | 101 904 |
Current Assets | 100 | 77 877 | 94 848 | 404 853 | 234 955 | 285 453 |
Debtors | 26 371 | 16 323 | 35 509 | 87 424 | 166 318 | |
Net Assets Liabilities | 100 | 67 817 | 428 | 1 765 | 1 439 | 18 228 |
Other Debtors | 17 223 | 16 321 | 35 116 | 86 626 | 153 645 | |
Property Plant Equipment | 59 357 | 79 974 | 69 146 | 69 134 | 107 681 | |
Total Inventories | 4 000 | 4 000 | 4 000 | 10 191 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 57 260 | 125 972 | 194 684 | 263 396 | 332 108 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 872 | 28 841 | 45 284 | 62 491 | 85 672 | |
Amounts Owed To Group Undertakings | 20 073 | 67 073 | 24 698 | |||
Average Number Employees During Period | 12 | 12 | 19 | 20 | 20 | |
Bank Borrowings Overdrafts | 1 247 421 | 1 171 309 | 1 338 364 | 1 181 494 | 1 171 508 | |
Corporation Tax Payable | 17 519 | 35 036 | 46 802 | 31 640 | 7 851 | |
Creditors | 1 247 421 | 1 180 008 | 1 340 104 | 1 181 494 | 1 173 689 | |
Dividends Paid On Shares | 1 316 986 | 1 248 274 | ||||
Fixed Assets | 1 376 343 | 1 328 248 | 1 248 708 | 1 179 984 | 1 149 819 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 500 | 316 233 | 283 433 | |||
Increase From Amortisation Charge For Year Intangible Assets | 57 260 | 68 712 | 68 712 | 68 712 | 68 712 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 872 | 16 969 | 16 443 | 17 207 | 23 181 | |
Intangible Assets | 1 316 986 | 1 248 274 | 1 179 562 | 1 110 850 | 1 042 138 | |
Intangible Assets Gross Cost | 1 374 246 | 1 374 246 | 1 374 246 | 1 374 246 | ||
Net Current Assets Liabilities | 100 | -51 014 | -134 216 | 106 299 | 18 850 | 69 018 |
Other Creditors | 3 737 | 8 699 | 1 740 | 20 713 | 2 181 | |
Other Taxation Social Security Payable | 8 385 | 11 128 | 793 | 7 262 | 7 403 | |
Property Plant Equipment Gross Cost | 71 229 | 108 815 | 114 430 | 131 625 | 193 353 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 091 | 13 596 | 13 138 | 15 901 | 26 920 | |
Total Additions Including From Business Combinations Property Plant Equipment | 71 229 | 37 586 | 5 615 | 17 195 | 61 728 | |
Total Assets Less Current Liabilities | 100 | 1 325 329 | 1 194 032 | 1 355 007 | 1 198 834 | 1 218 837 |
Trade Creditors Trade Payables | 11 132 | 23 194 | 62 122 | 91 636 | 94 241 | |
Trade Debtors Trade Receivables | 9 148 | 2 | 393 | 798 | 12 673 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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