Wilson House Dental Limited EASTBOURNE


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.

Wilson House Dental Limited Address / Contact

Office Address 7-9 The Avenue
Town Eastbourne
Post code BN21 3YA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Kaival P.

Position: Director

Appointed: 06 November 2017

Shreena P.

Position: Director

Appointed: 06 November 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand10047 50674 525365 344137 340101 904
Current Assets10077 87794 848404 853234 955285 453
Debtors 26 37116 32335 50987 424166 318
Net Assets Liabilities10067 8174281 7651 43918 228
Other Debtors 17 22316 32135 11686 626153 645
Property Plant Equipment 59 35779 97469 14669 134107 681
Total Inventories 4 0004 0004 00010 191 
Other
Accumulated Amortisation Impairment Intangible Assets 57 260125 972194 684263 396332 108
Accumulated Depreciation Impairment Property Plant Equipment 11 87228 84145 28462 49185 672
Amounts Owed To Group Undertakings 20 07367 07324 698  
Average Number Employees During Period 1212192020
Bank Borrowings Overdrafts 1 247 4211 171 3091 338 3641 181 4941 171 508
Corporation Tax Payable 17 51935 03646 80231 6407 851
Creditors 1 247 4211 180 0081 340 1041 181 4941 173 689
Dividends Paid On Shares 1 316 9861 248 274   
Fixed Assets 1 376 3431 328 2481 248 7081 179 9841 149 819
Future Minimum Lease Payments Under Non-cancellable Operating Leases 17 500  316 233283 433
Increase From Amortisation Charge For Year Intangible Assets 57 26068 71268 71268 71268 712
Increase From Depreciation Charge For Year Property Plant Equipment 11 87216 96916 44317 20723 181
Intangible Assets 1 316 9861 248 2741 179 5621 110 8501 042 138
Intangible Assets Gross Cost 1 374 2461 374 2461 374 2461 374 246 
Net Current Assets Liabilities100-51 014-134 216106 29918 85069 018
Other Creditors 3 7378 6991 74020 7132 181
Other Taxation Social Security Payable 8 38511 1287937 2627 403
Property Plant Equipment Gross Cost 71 229108 815114 430131 625193 353
Provisions For Liabilities Balance Sheet Subtotal 10 09113 59613 13815 90126 920
Total Additions Including From Business Combinations Property Plant Equipment 71 22937 5865 61517 19561 728
Total Assets Less Current Liabilities1001 325 3291 194 0321 355 0071 198 8341 218 837
Trade Creditors Trade Payables 11 13223 19462 12291 63694 241
Trade Debtors Trade Receivables 9 148239379812 673

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023
Free Download (11 pages)

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