A S Hampden Limited in West Harrow, HA2 0RJ

Description

Data updated on: 01-11-2023

The A S Hampden Limited company has been operating in this business field for nine years, having started in 2015. Started with Companies House Reg No. 09910059, A S Hampden is categorised as a Private Limited Company with office in 43 Furness Road, West Harrow HA2 0RJ. Despite the fact, that lately it's been referred to as A S Hampden Limited, it was not always so. This company was known as A S Dental until 2018-06-21, when the company name was replaced by 09910059. The definitive switch came on 2018-08-23. This enterprise's declared SIC number is 86230, that means Dental practice activities. Its latest financial reports cover the period up to 31st March 2022 and the latest annual confirmation statement was filed on 8th December 2022.

According to the official data, this particular business has a solitary managing director: Avni S., who was appointed on 2015-12-09.

Avni S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A S Hampden Limited 2018-08-23
09910059 Limited 2018-06-21
A S Dental Limited 2015-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 659

Balance Sheet
Cash Bank In Hand	2 743
Cash Bank On Hand	2 743	537	2 789	1 355	3 947	3 208	2 756
Current Assets	134 140	102 301	74 022	207 336	79 894	9 834	50 866
Debtors	131 397	101 764	71 233	205 981	75 947	6 626	48 110
Net Assets Liabilities	-11 659	-26 019	-35 693	-50 187	-59 678	-67 410	-39 850
Net Assets Liabilities Including Pension Asset Liability	-11 659
Property Plant Equipment							8 564

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-11 759
Shareholder Funds	-11 659

Other Financial Data
Accrued Liabilities	955	1 012	1 059	1 110	1 170	1 231	1 285
Amounts Owed By Group Undertakings	131 397	101 764	67 070	203 676	71 416	958	48 110
Bank Borrowings	342 876	325 340	306 688	286 915	276 350	253 300	230 476
Bank Borrowings Overdrafts	18 401	19 344	200 711	188 106	160 910	128 665	105 207
Creditors	325 418	306 939	287 385	266 666	255 155	229 260	207 445
Creditors Due After One Year	325 418
Creditors Due Within One Year	168 313
Deferred Tax Asset Debtors			4 163	2 305	4 531	5 668
Investments Fixed Assets	347 932	347 932	347 932	358 942	358 942	358 942	358 942
Investments In Group Undertakings	347 932	347 932	347 932	358 942	358 942	358 942	358 942
Loans From Directors		149 900	149 900	328 440	220 994
Net Assets Liabilities Subsidiaries		29 273	20 652
Net Current Assets Liabilities	-34 173	-67 012	-96 240	-142 463	-163 465	-197 092	-199 911
Number Shares Allotted	100
Par Value Share	1
Percentage Class Share Held In Subsidiary			100
Profit Loss Subsidiaries		-10 880	8 621
Secured Debts	342 876
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	313 759	280 920	251 692	216 479	195 477	161 850	167 595
Amounts Owed To Directors					220 994	181 655	226 461
Fixed Assets						358 942	367 506
Property Plant Equipment Gross Cost							8 564
Total Additions Including From Business Combinations Property Plant Equipment							8 564
Total Borrowings				188 106	160 910

Company staff

Avni S.

Role: Director

Appointed: 09 December 2015

Latest update: 30 January 2024

People with significant control

Avni S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 6 December 2017
Start Date For Period Covered By Report	09 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A S Hampden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avni S.

People with significant control

Avni S.

Accounts Documents

Company filings

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