Shakib & Neale Ltd in London, W1G 6AL

Description

Data updated on: 01-11-2023

This business is located in London under the following Company Registration No.: 08324447. It was registered in 2012. The main office of the firm is situated at 107 Harley Street . The post code for this place is W1G 6AL. The company's principal business activity number is 86230, that means Dental practice activities. The firm's most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-20.

One of the tasks of Shakib & Neale is to provide health care services. It has one location in County. The company subsidiary in London has operated since April 4, 2013, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02072245930. The firm joined HSCA on 2013-04-04. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The company's trademark number is UK00003000692. They submitted a trademark application on April 5, 2013 and it was granted after three months. The trademark's registration is valid until April 5, 2023.

Currently, the directors enumerated by this firm include: Sarah N. appointed in 2012 in December and Kaveh S. appointed in 2012 in December.

Trade marks

Trademark UK00003000692

Trademark UK00003000692

Trademark image:
Status:	Registered
Filing date:	2013-04-05
Date of entry in register:	2013-07-26
Renewal date:	2023-04-05
Owner name:	Shakib & Neale Ltd
Owner address:	Suite 5,, 103-105 Harley Street,, London, United Kingdom, W1G 6AJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-80 958	-18 462	26 780

Balance Sheet
Cash Bank On Hand			28 368	52 441	30 543	82 086	45 146	134 960	48 173	64 185
Current Assets	40 624	82 842	56 386	93 185		154 139	144 109	248 095	177 211	177 728
Debtors	34 356	27 590	25 398	37 487	33 091	68 591	95 271	97 443	120 561	98 334
Net Assets Liabilities			26 780	43 288	12 261	113 537	123 654	107 370	106 660	95 950
Other Debtors			956	4 765		9 020	2 421	33 704		5 030
Property Plant Equipment			111 857	83 892	63 743	50 288	56 193	304 187	258 491	197 117
Total Inventories			2 620	3 261	3 392	3 462	3 692	15 692	8 477	15 209
Cash Bank In Hand	3 768	51 611	28 368
Net Assets Liabilities Including Pension Asset Liability	-80 958	-18 462	26 780
Stocks Inventory	2 500	3 641	2 620
Tangible Fixed Assets	73 876	56 586	111 857

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-81 058	-18 562	26 680
Shareholder Funds	-80 958	-18 462	26 780

Other Financial Data
Version Production Software							1	1	1	1
Accrued Liabilities Deferred Income						20 445	5 851	46 410	79 741	51 034
Accumulated Depreciation Impairment Property Plant Equipment			93 087	121 052		159 062	176 594	142 259	225 667	291 833
Additions Other Than Through Business Combinations Property Plant Equipment							23 437	312 102	37 712	4 792
Average Number Employees During Period				4		5	7	8	8	8
Corporation Tax Payable						30 261	12 977		23 633	30 414
Creditors			81 107	77 907	106 396	103 655	88 291	368 912	264 042	228 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment								87 395
Disposals Property Plant Equipment								98 443
Fixed Assets	73 876	56 586	111 857		63 743	72 608	78 513	304 187	258 491	197 117
Increase From Depreciation Charge For Year Property Plant Equipment				27 965			17 532	53 060	83 408	66 166
Investments						22 320	22 320	22 320
Investments Fixed Assets						22 320	22 320
Net Current Assets Liabilities	-154 834	-75 048	38 086	22 622	-39 370	50 484	55 818	120 817	86 831	51 167
Number Shares Allotted	100	100	100		50	50	50	50	50	50
Other Creditors			739			27 543	50 491	260 512	128 722	103 288
Other Investments Other Than Loans						22 320	22 320	22 320
Other Taxation Social Security Payable			2 925	19 178		1 339	3 405	8 590	10 711	9 488
Prepayments Accrued Income						6 173	6 972	20 509	65 273	68 681
Property Plant Equipment Gross Cost			204 944			209 350	232 787	446 446	484 158	488 950
Provisions For Liabilities Balance Sheet Subtotal			2 686	16 779	12 112	9 555	10 677	76 000	65 000	50 000
Total Assets Less Current Liabilities	-80 958	-18 462	149 943	99 174	24 373	123 092	134 331	183 370	171 660	145 950
Trade Creditors Trade Payables			11 949	7 804		24 067	15 567	53 400	19 857	34 671
Trade Debtors Trade Receivables			24 442	32 718		53 398	85 878	43 230	55 288	24 623
Bank Borrowings Overdrafts			81 107	39 107
Number Shares Issued Fully Paid				100
Par Value Share	1	1	1	1	1	1
Finished Goods Goods For Resale				3 261	3 392	3 462
Creditors Due After One Year			123 163
Creditors Due Within One Year	195 458	157 890	18 300
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	110 815	1 572	92 557
Tangible Fixed Assets Cost Or Valuation	110 815	112 387	204 944
Tangible Fixed Assets Depreciation	36 939	55 801	93 087
Tangible Fixed Assets Depreciation Charged In Period	36 939	18 862	37 286

Company staff

Sarah N.

Role: Director

Appointed: 14 December 2012

Latest update: 13 February 2024

Kaveh S.

Role: Director

Appointed: 14 December 2012

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Kaveh S. owns 1/2 or less of company shares. Sarah N. owns 1/2 or less of company shares.

Kaveh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah N.

Notified on 6 April 2016

Nature of control:

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Shakib & Neale Ltd in London
Address	Flat 5 103-105 Harley Street, London, W1G 6AJ
Location	, Westminster, London
Start date	Thu, 4th Apr 2013
Phone	02072245930
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Shakib & Neale Ltd in London

Address

Flat 5 103-105 Harley Street, London, W1G 6AJ

Location

, Westminster, London

Start date

Thu, 4th Apr 2013

Phone

02072245930

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Shakib & Neale Ltd

General information

Name:

Office Address:

Contact information

Description

Trade marks

Trademark UK00003000692

Financial data based on annual reports

Company staff

Sarah N.

Kaveh S.

Yomtov J.

People with significant control

Kaveh S.

Sarah N.

Accounts Documents

Shakib & Neale Ltd Health Care Provider

Provider address

Address

City

County

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Provider info

HSCA start date

Contact data

Phone

Company filings

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