Panache Dental Care Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

Panache Dental Care Limited has existed in this business for at least 9 years. Started with registration number 09866240 in the year 2015, it is based at 1 Agincourt Villas, Hillingdon UB10 0NX. This company's SIC code is 86230 and their NACE code stands for Dental practice activities. The business latest filed accounts documents were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2022/11/16.

For the following company, all of director's duties have so far been met by Jaspreet A. who was appointed in 2015.

Jaspreet A. is the individual who controls 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	2016-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 915

Balance Sheet
Cash Bank On Hand	14 603	3 496	17 948	4 393	2 738	55 956	38 989	74 776
Current Assets	22 666	32 606	24 679	13 573	24 711	69 096	121 137	95 859
Debtors	8 063	29 110	6 731	9 180	21 973	13 140	82 148	21 083
Net Assets Liabilities	14 915	19 476	20 716	12 304	10 607	18 044	78 990	32 131
Other Debtors	8 063	4 397	4 070	8 653	7 570	10 070	65 923	5 923
Property Plant Equipment	5 667	4 534	3 627	4 922	3 938	3 150	84 975	67 980
Cash Bank In Hand	14 603
Net Assets Liabilities Including Pension Asset Liability	14 915
Tangible Fixed Assets	5 667

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 815
Shareholder Funds	14 915

Other Financial Data
Total Fixed Assets Additions	6 941
Total Fixed Assets Cost Or Valuation	6 941
Total Fixed Assets Depreciation	1 274
Total Fixed Assets Depreciation Charge In Period	1 274
Accumulated Depreciation Impairment Property Plant Equipment	1 274	2 407	3 314	4 545	5 529	6 317	27 560	44 555
Additions Other Than Through Business Combinations Property Plant Equipment				2 526			103 068
Average Number Employees During Period	2	2	2					1
Bank Borrowings Overdrafts						25 000	5 616	5 616
Corporation Tax Payable	10 586	1 370	4 643	1 462	9 817	16 941	18 501	30 760
Creditors	12 341	16 803	6 729	4 395	16 432	27 592	56 261	82 405
Depreciation Rate Used For Property Plant Equipment							20	20
Increase From Depreciation Charge For Year Property Plant Equipment		1 133	907	1 231	984	788	21 243	16 995
Net Current Assets Liabilities	10 325	15 803	17 950	9 178	8 279	41 504	64 876	13 454
Other Creditors	1 550	14 135	1 799	2 646	6 328	10 364	31 857	45 433
Other Taxation Social Security Payable		153	287	287	287	287	287	596
Property Plant Equipment Gross Cost		6 941	6 941	9 467	9 467	9 467	112 535	112 535
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 077	861	861	1 796	1 610	1 610	1 610	1 610
Total Assets Less Current Liabilities	15 992	20 337	21 577	14 100	12 217	44 654	149 851	81 434
Trade Creditors Trade Payables	205	1 145
Trade Debtors Trade Receivables		24 713	2 661	527	14 403	3 070	16 225	15 160
Advances Credits Directors	7 981	1 622	363	162	259	167	816	627
Advances Credits Made In Period Directors	7 981	6 359	1 259	201	97	92	649
Creditors Due Within One Year Total Current Liabilities	12 341
Fixed Assets	5 667
Provisions For Liabilities Charges	1 077
Tangible Fixed Assets Additions	6 941
Tangible Fixed Assets Cost Or Valuation	6 941
Tangible Fixed Assets Depreciation	1 274
Tangible Fixed Assets Depreciation Charge For Period	1 274

Company staff

Jaspreet A.

Role: Director

Appointed: 10 November 2015

Latest update: 30 January 2024

People with significant control

Jaspreet A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Panache Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspreet A.

People with significant control

Jaspreet A.

Accounts Documents

Company filings

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