Happy Kids Dental Practice Limited in Kensington, W8 7JB

Description

Data updated on: 01-11-2023

This firm is registered in Kensington under the ID 10662620. The firm was established in 2017. The main office of this company is located at Figurit Niddry Lodge 51 Holland Street. The postal code for this place is W8 7JB. The company's registered with SIC code 86230 which stands for Dental practice activities. 2023-03-31 is the last time when the company accounts were filed.

Presently, the business is overseen by just one director: Roksolana M., who was appointed in March 2017.

Yevhen H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 770	32 004	48 725	131 282	161 029	680 455
Current Assets	62 347	350 667	585 645	968 975	1 304 090	2 150 454
Debtors	26 415	300 476	512 662	782 695	1 080 704	1 401 365
Net Assets Liabilities	-349 690	-1 424 760		-3 872 666	-3 713 641	-3 142 216
Other Debtors			396 210	609 797
Property Plant Equipment	10 384	1 926 982	1 933 780	1 684 018	1 416 655	1 298 605
Total Inventories	26 162	18 187	24 258	55 000	62 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 630	7 260	10 891	10 891	10 891
Accumulated Depreciation Impairment Property Plant Equipment	1 154	215 394	538 567	874 972	1 226 739	1 572 974
Average Number Employees During Period	10	19	27	30	40	47
Balances Amounts Owed By Related Parties	95	95
Balances Amounts Owed To Related Parties	181 016	112 650	4 494 622	4 875 599
Creditors	429 682	3 706 040	5 592 584	4 880 977	4 904 777	4 904 777
Fixed Assets	17 645	1 930 613
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 630 500	3 341 871	2 565 750	2 034 687
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					736
Increase From Amortisation Charge For Year Intangible Assets	3 630	3 630
Increase From Depreciation Charge For Year Property Plant Equipment	1 154	214 240		336 405	351 766	347 740
Intangible Assets	7 261	3 631
Intangible Assets Gross Cost	10 891	10 891	10 891	10 891	10 891
Net Current Assets Liabilities	-367 335	-3 355 373	-5 006 939	-675 707	-225 519	463 956
Number Shares Issued Fully Paid			100	100
Other Creditors			5 233 049	6 101 932
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 505
Other Disposals Property Plant Equipment						2 376
Other Taxation Social Security Payable			21 442	31 503
Par Value Share				1
Property Plant Equipment Gross Cost	11 538	2 142 376	2 472 347	2 558 991	2 643 394	2 871 579
Total Additions Including From Business Combinations Intangible Assets	10 891
Total Additions Including From Business Combinations Property Plant Equipment	11 538	2 130 838		86 644	83 667	230 560
Total Assets Less Current Liabilities	-349 690	-1 424 760	-3 073 159	-3 872 666	1 191 136	1 762 561
Trade Creditors Trade Payables			338 093	392 224
Trade Debtors Trade Receivables			116 452	172 895

Company staff

Roksolana M.

Role: Director

Appointed: 09 March 2017

Latest update: 10 March 2024

People with significant control

Yevhen H.

Notified on 9 March 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-09
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Happy Kids Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roksolana M.

People with significant control

Yevhen H.

Accounts Documents

Company filings

Filing category

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