Sc Dental Studio Ltd in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

Sc Dental Studio Ltd with reg. no. 10616909 has been in this business field for seven years. The Private Limited Company can be contacted at C/o Klsa Llp Amba House, 3rd Floor, 15 College Road, Harrow and company's post code is HA1 1BA. This enterprise's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. Its most recent accounts provide detailed information about the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Sunday 12th February 2023.

For seven years, this particular business has only been guided by 1 managing director: Shashi C. who has been supervising it since 2017/02/13.

Executives who have control over the firm are as follows: Shashi C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kamini C. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	35 502	30 971	15 308	150 518	204 778	41 824
Current Assets	69 246	60 170	185 558	561 024	626 892	801 885
Debtors	33 743	29 199	170 250	410 506	422 114	760 061
Net Assets Liabilities	98 990	135 196	135 135	260 682	305 898	491 192
Other Debtors	33 744	29 199	170 250	410 506	422 114	760 061
Property Plant Equipment	24 578	43 869	32 901	25 859	19 145	60 773

Other Financial Data
Accrued Liabilities Deferred Income	8 100	8 709	8 709	9 900	35 061	12 480
Accumulated Amortisation Impairment Intangible Assets	126 000	252 000	378 000	504 000	629 999
Accumulated Depreciation Impairment Property Plant Equipment	8 193	24 334	35 302	43 924	50 638	60 825
Average Number Employees During Period		12	12	13	15	15
Bank Borrowings					260 774	237 121
Bank Borrowings Overdrafts	100 693	240 100	226 795	261 216	236 440	214 621
Corporation Tax Payable	53 129	45 252	61 435	115 513	41 736	57 156
Creditors	100 693	244 951	226 795	261 216	236 440	248 277
Dividends Paid		50 000	125 000
Dividends Paid On Shares	504 000	378 000	252 000
Finance Lease Liabilities Present Value Total		4 851	4 851	434		33 656
Fixed Assets	528 578	421 869	284 901	151 859	19 146	60 774
Increase From Amortisation Charge For Year Intangible Assets	126 000	126 000	126 000	126 000	125 999
Increase From Depreciation Charge For Year Property Plant Equipment		16 141	10 968	8 622	6 714	10 187
Intangible Assets	504 000	378 000	252 000	126 000	1	1
Intangible Assets Gross Cost	630 000	630 000	630 000	630 000	630 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-328 895	-41 722	77 029	370 039	523 192	678 695
Number Shares Issued Fully Paid	100
Other Creditors	292 868	26 165		11 031
Other Taxation Social Security Payable	5 055
Par Value Share	1
Profit Loss	98 890	86 206	124 939
Property Plant Equipment Gross Cost	32 771	68 203	68 203	69 783	69 783	121 598
Total Additions Including From Business Combinations Property Plant Equipment	32 771	35 432		1 580		51 815
Total Assets Less Current Liabilities	199 683	380 147	361 930	521 898	542 338	739 469
Total Borrowings					236 440	214 621
Trade Creditors Trade Payables	30 966	5 033	20 230	32 264	2 569	27 339
Trade Debtors Trade Receivables	-1

Company staff

Shashi C.

Role: Director

Appointed: 13 February 2017

Latest update: 3 February 2024

People with significant control

Shashi C.

Notified on 13 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kamini C.

Notified on 14 February 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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-13
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	2019-04-01
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sc Dental Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shashi C.

People with significant control

Shashi C.

Kamini C.

Accounts Documents

Company filings

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