Headstone Lane Dental Practice Limited in North Harrow, HA2 6ND

Description

Data updated on: 01-11-2023

The company known as Headstone Lane Dental Practice was founded on Thu, 20th Jul 2017 as a Private Limited Company. The firm's headquarters can be found at North Harrow on 197 Headstone Lane. When you have to reach the firm by mail, the post code is HA2 6ND. The reg. no. for Headstone Lane Dental Practice Limited is 10875185. The firm's Standard Industrial Classification Code is 86230: Dental practice activities. Headstone Lane Dental Practice Ltd released its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-07-19.

Currently, this specific business is governed by 1 managing director: Imran G., who was assigned this position on Thu, 20th Jul 2017.

Executives with significant control over the firm are: Imran G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shenaz G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				866 233	374 393	481 846
Current Assets	100	194 851	550 363	940 210	979 415	1 091 706
Debtors				73 977	605 022	609 860
Net Assets Liabilities	100	-12 119	144 463	524 008	739 222	958 718
Other Debtors				28 202	556 352	557 994
Property Plant Equipment				169 273	235 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 505	53 005	9 093
Average Number Employees During Period	1	1	1	1	3	9
Corporation Tax Payable				98 460	59 091
Creditors		206 970	405 900	103 416	328 884	57 148
Fixed Assets				169 273
Increase From Depreciation Charge For Year Property Plant Equipment					54 439	92 074
Net Current Assets Liabilities	100	-12 119	144 463	458 151	650 531	850 426
Other Creditors				103 416	258 410	121 818
Property Plant Equipment Gross Cost				172 778	62 484	356 962
Provisions For Liabilities Balance Sheet Subtotal					34 363	37 350
Total Additions Including From Business Combinations Property Plant Equipment					120 849	63 335
Total Assets Less Current Liabilities			144 463	627 424	886 214	1 053 216
Trade Creditors Trade Payables					11 061	14 802
Trade Debtors Trade Receivables				45 775	48 670	51 866
Finance Lease Liabilities Present Value Total					112 629	57 148
Number Shares Issued Fully Paid						50
Other Taxation Social Security Payable					59 413	76 920
Par Value Share						1

Company staff

Imran G.

Role: Director

Appointed: 20 July 2017

Latest update: 16 March 2024

People with significant control

Imran G.

Notified on 20 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shenaz G.

Notified on 20 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-20
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-03-31
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Headstone Lane Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran G.

People with significant control

Imran G.

Shenaz G.

Accounts Documents

Company filings

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