Sheen Dental Ltd in London, SW14 8DP

Description

Data updated on: 01-11-2023

Sheen Dental Ltd may be gotten hold of in 152 Upper Richmond Road West, East Sheen in London. Its postal code is SW14 8DP. Sheen Dental has been present on the market since the firm was registered on Monday 1st September 2014. Its registration number is 09197474. The enterprise's SIC and NACE codes are 86230 which means Dental practice activities. Sheen Dental Limited reported its account information for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-09-01.

Since Monday 1st September 2014, the limited company has only had 1 managing director: Harmit K. who has been overseeing it for ten years.

Executives who have control over the firm are as follows: Harmit K. has substantial control or influence over the company owns over 3/4 of company shares. Gurdeep K. has substantial control or influence over the company 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	204 677	524 558

Balance Sheet
Cash Bank In Hand	53 178	139 690
Cash Bank On Hand		139 690	407 190	61 133	74 143	142 043	722 132	701 678	775 098
Current Assets		139 690	417 528	81 080	169 543	155 305	722 132	946 940	1 138 914
Debtors			10 338	19 948	95 400	13 262		245 262	363 816
Intangible Fixed Assets	1 533 931	1 502 626
Net Assets Liabilities						1 444 410	1 743 642	2 057 551	2 357 053
Property Plant Equipment		95 135	85 359	72 709	64 775	50 256	39 032	30 345	176 417
Tangible Fixed Assets	94 998	95 135

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	204 676	524 557
Shareholder Funds	204 677	524 558

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		62 610	93 914	125 219	140 871	171 177	200 838	229 868	258 280
Accumulated Depreciation Impairment Property Plant Equipment		45 242	69 846	91 003	98 937	113 456	124 680	133 367	154 245
Amounts Owed By Associates					95 400	13 262		245 262	363 816
Average Number Employees During Period			6	7	9	9	9	9	8
Bank Borrowings Overdrafts							50 000	41 126	31 302
Creditors		1 212 893	1 170 376	529 925	390 000	155 210	50 000	41 126	117 568
Creditors Due Within One Year	1 477 430	1 212 893
Finance Lease Liabilities Present Value Total		84 878	51 311	20 661	31 761	1 111			86 266
Fixed Assets	1 628 929	1 597 761	1 556 681	1 512 726	1 489 140	1 444 315	1 403 430	1 365 713	1 483 373
Increase From Amortisation Charge For Year Intangible Assets			31 304	31 305	15 652	30 306	29 661	29 030	28 412
Increase From Depreciation Charge For Year Property Plant Equipment			24 604	21 157	7 934	14 519	11 224	8 687	20 878
Intangible Assets		1 502 626	1 471 322	1 440 017	1 424 365	1 394 059	1 364 398	1 335 368	1 306 956
Intangible Assets Gross Cost		1 565 236	1 565 236	1 565 236	1 565 236	1 565 236	1 565 236	1 565 236
Intangible Fixed Assets Additions	1 565 236
Intangible Fixed Assets Aggregate Amortisation Impairment	31 305	62 610
Intangible Fixed Assets Amortisation Charged In Period	31 305	31 305
Intangible Fixed Assets Cost Or Valuation	1 565 236
Net Current Assets Liabilities	-1 424 252	-1 073 203	-752 848	-448 845	-220 457	95	390 212	732 964	991 248
Number Shares Allotted	1	1
Other Creditors		997 461	957 058	444 721	181 212	9 214	31 293	816	31 000
Other Taxation Social Security Payable		130 554	162 006	64 543	117 554	110 486	191 357	163 098	114 267
Par Value Share	1	1
Property Plant Equipment Gross Cost		140 377	155 205	163 712	163 712	163 712	163 712	163 712	330 662
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	118 748	21 629
Tangible Fixed Assets Cost Or Valuation	118 748	140 377
Tangible Fixed Assets Depreciation	23 750	45 242
Tangible Fixed Assets Depreciation Charged In Period	23 750	21 492
Total Additions Including From Business Combinations Property Plant Equipment			14 828	8 507					166 950
Total Assets Less Current Liabilities	204 677	524 558	803 833	1 063 882	1 268 683	1 444 410	1 793 642	2 098 677	2 474 621
Trade Creditors Trade Payables			1		59 473	34 399	22 532	50 062	2 399
Trade Debtors Trade Receivables			10 338	19 948

Company staff

Harmit K.

Role: Director

Appointed: 01 September 2014

Latest update: 17 April 2024

People with significant control

Harmit K.

Notified on 1 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Gurdeep K.

Notified on 4 October 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Gurdeep K.

Notified on 1 October 2016

Ceased on 4 October 2019

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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sheen Dental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harmit K.

People with significant control

Harmit K.

Gurdeep K.

Gurdeep K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sheen Dental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harmit K.

People with significant control

Harmit K.

Gurdeep K.

Gurdeep K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015