Jsj Toothkind Limited in Hillingdon, UB10 0LY

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Jsj Toothkind Limited, a firm that is situated at Transport House, Uxbridge Road, Hillingdon. This means it's been thirteen years Jsj Toothkind has been in the United Kingdom, as the company was created on 2011-11-07. The registered no. is 07836463 and its area code is UB10 0LY. The firm's declared SIC number is 86230 which means Dental practice activities. The firm's latest financial reports describe the period up to 2022-01-31 and the latest annual confirmation statement was submitted on 2022-11-07.

For thirteen years, the following company has only been supervised by a single director: Jagdeep J. who has been in charge of it since 2011-11-07.

Jagdeep J. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	71 086	119 948	170 030	240 236

Balance Sheet
Cash Bank On Hand					113 787	131 130	284 721	44 505	115 437	213 732	191 394
Current Assets		103 010	65 620	64 724	125 959	332 780	420 106	453 783	496 625	587 194	757 757
Debtors		27 796	5 973	5 973	7 172	196 650	130 385	404 278	376 188	369 462	562 363
Net Assets Liabilities					240 236	313 962	387 904	438 651	533 921	587 436	777 795
Property Plant Equipment					60 570	47 641	56 856	62 133	113 325	127 785	97 960
Total Inventories					5 000	5 000	5 000	5 000	5 000	4 000	4 000
Cash Bank In Hand	100	70 214	54 647	53 751	113 787
Intangible Fixed Assets		624 551	591 680	558 809	525 938
Net Assets Liabilities Including Pension Asset Liability	100	71 086	119 948	170 030	240 236
Stocks Inventory		5 000	5 000	5 000	5 000
Tangible Fixed Assets		49 879	99 618	77 276	60 570

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		70 986	119 848	169 930	240 136
Shareholder Funds	100	71 086	119 948	170 030	240 236

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-10 145	-10 152	-8 400	-4 200	-16 605	-14 985
Accumulated Amortisation Impairment Intangible Assets					131 484	164 356	197 227	230 098	262 969	295 840	328 711
Accumulated Depreciation Impairment Property Plant Equipment					85 638	114 245	134 392	149 533	178 331	204 233	234 058
Additions Other Than Through Business Combinations Property Plant Equipment							29 362	20 418	79 990	40 362
Administrative Expenses							267 442	259 979	288 597	254 821	302 768
Average Number Employees During Period						4	6	5	5	5	5
Comprehensive Income Expense							73 942	50 747	95 270
Creditors					369 441	337 550	304 659	271 218	268 133	293 662	224 476
Fixed Assets		674 430	691 298	636 085	586 508	540 707	517 051	489 457	507 778	489 367	426 671
Gross Profit Loss							376 211	339 966	420 291	338 287	555 713
Increase From Amortisation Charge For Year Intangible Assets						32 872	32 871	32 871	32 871	32 871	32 871
Increase From Depreciation Charge For Year Property Plant Equipment						28 607	20 147	15 141	28 798	25 902	29 825
Intangible Assets					525 938	493 066	460 195	427 324	394 453	361 582	328 711
Intangible Assets Gross Cost					657 422	657 422	657 422	657 422	657 422	657 422	657 422
Interest Payable Similar Charges Finance Costs							-10 825	-11 066	12 784	9 536	9 719
Net Current Assets Liabilities		-129 132	-124 531	-54 548	31 246	113 946	196 060	239 208	314 040	426 832	603 863
Other Interest Receivable Similar Income Finance Income							204	111	715	16
Other Inventories						5 000	5 000	5 000	5 000	4 000	4 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 973	4 973	4 973	4 973
Profit Loss					70 206	73 726	73 942	50 747	95 270	53 515	190 359
Profit Loss On Ordinary Activities Before Tax							98 148	69 032	119 625	73 946	243 226
Property Plant Equipment Gross Cost					146 208	161 886	191 248	211 666	291 656	332 018	332 018
Provisions For Liabilities Balance Sheet Subtotal					8 077	3 141	10 396	10 396	15 564	18 496	13 278
Tax Tax Credit On Profit Or Loss On Ordinary Activities							24 206	18 286	24 355	20 431	52 867
Total Assets Less Current Liabilities		545 298	566 767	581 537	617 754	654 653	713 111	728 665	821 818	916 199	1 030 534
Director Remuneration						10 388	10 600	10 600	10 600	10 600	10 600
Bank Borrowings					413 157	381 266
Creditors Due After One Year		465 391	431 642	400 428	369 441
Creditors Due Within One Year		232 142	190 151	119 272	94 713
Intangible Fixed Assets Additions		657 422
Intangible Fixed Assets Aggregate Amortisation Impairment		32 871	65 742	98 613	131 484
Intangible Fixed Assets Amortisation Charged In Period		32 871	32 871	32 871	32 871
Intangible Fixed Assets Cost Or Valuation		657 422	657 422	657 422
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share	1	1	1	1	1	1
Provisions					8 077	3 141
Provisions For Liabilities Charges		8 821	15 177	11 079	8 077
Secured Debts			474 220	444 144	413 157
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		62 348	73 181	1 960	8 719
Tangible Fixed Assets Cost Or Valuation		62 348	135 529	137 489	146 208
Tangible Fixed Assets Depreciation		12 469	35 911	60 213	85 638
Tangible Fixed Assets Depreciation Charged In Period		12 469	23 442	24 302	25 425
Total Additions Including From Business Combinations Property Plant Equipment						15 678

Company staff

Jagdeep J.

Role: Director

Appointed: 07 November 2011

Latest update: 9 March 2024

People with significant control

Jagdeep J.

Notified on 7 November 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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 November 2013
Annual Accounts 22 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jsj Toothkind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagdeep J.

People with significant control

Jagdeep J.

Accounts Documents

Company filings

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