Shoreham Oral Care Ltd in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

2004 is the year of the establishment of Shoreham Oral Care Ltd, a firm located at 2nd Floor Grove House, 55 Lowlands Road, Harrow. This means it's been twenty years Shoreham Oral Care has existed in the business, as it was registered on 2004/09/17. The firm registration number is 05234769 and the company post code is HA1 3AW. This company's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. Shoreham Oral Care Limited released its account information for the period that ended on 2022/03/31. The firm's most recent confirmation statement was filed on 2022/12/31.

One of the tasks of Shoreham Oral Care is to provide health care services. It has one location in West Sussex County. The company subsidiary in Shoreham By Sea has operated since 2011/09/02, 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: 01273464454. All the information concerning the firm can also be obtained on the company's website www.shorehamsmilestudio.co.uk. The firm joined HSCA on 2011-09-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Jatan P., Shane P., Rajan S. and Naveen J. are listed as firm's directors and have been doing everything they can to help the company since 2015/01/06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	514 671	358 934	740 191	731 416	730 541	827 595

Balance Sheet
Cash Bank On Hand						103 151	124 856	128 170	39 457	40 118	826 240	874 246	947 879
Current Assets	334 974	177 753	485 536	243 805	127 116	150 802	164 350	448 947	581 897	768 433	2 542 508	2 645 461	2 891 468
Debtors	334 974	169 134	485 108	243 405	22 439	44 151	35 994	317 277	538 940	724 815	1 712 768	1 767 715	1 940 089
Net Assets Liabilities						827 595	1 042 047	1 209 231	1 266 786	1 422 936	1 627 388	1 713 933	1 893 925
Other Debtors								24 179	23 243	34 800	35 426	35 319	49 289
Property Plant Equipment						417 060	408 579	395 688	396 024	388 344	399 989	414 573	402 076
Total Inventories						3 500	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Cash Bank In Hand	0	8 619	1 513	400	101 315	103 151
Intangible Fixed Assets	600 000	600 000	600 000	600 000	570 000	540 000
Net Assets Liabilities Including Pension Asset Liability	514 671	358 934	739 403	731 416
Tangible Fixed Assets	37 634	33 272	29 999	448 066	431 266	417 060
Stocks Inventory					3 362	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	2	2	2
Profit Loss Account Reserve	514 571	358 834	740 091	731 414	730 539	827 593
Shareholder Funds	514 671	358 934	740 191	731 416	730 541	827 595

Other Financial Data
Description Principal Activities													86 230
Accrued Liabilities Deferred Income												3 000	2 999
Accumulated Amortisation Impairment Intangible Assets						60 000	90 000	120 000	180 000	240 000	300 000	360 000	420 000
Accumulated Depreciation Impairment Property Plant Equipment						95 797	109 033	124 056	132 365	141 434	154 108	170 122	187 113
Amounts Owed By Group Undertakings								250 431	502 631	641 831	1 639 726	1 676 582	1 839 385
Amounts Owed To Group Undertakings						217 970	-71 231	-250 431
Average Number Employees During Period								10	9	9	11	15	17
Bank Borrowings Overdrafts										9 207	1 370 549	1 342 550	107 415
Corporation Tax Payable						32 192	55 769	40 819		35 671	59 808
Creditors						280 267	35 344	114 502	125 088	89 648	1 370 549	1 342 550	292 346
Depreciation Rate Used For Property Plant Equipment													20
Fixed Assets	637 634	633 272	629 999	1 048 066	1 001 266	957 060		879 370	816 024	748 344	699 989	654 573	582 076
Increase From Amortisation Charge For Year Intangible Assets							30 000	30 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 236	11 552	8 309	9 069	12 674	16 014	16 990
Intangible Assets						540 000	510 000	480 000	420 000	360 000	300 000	240 000	180 000
Intangible Assets Gross Cost						600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	206 602	57 077	388 819	143 617	-270 725	-129 465	129 006	334 445	456 809	678 785	2 304 822	2 413 135	2 599 122
Net Deferred Tax Liability Asset												11 225	9 577
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						5 480	6 280	6 383	3 000	25 144	46 611	75 127	94 053
Other Inventories												3 500	3 500
Other Taxation Social Security Payable						2 035	2 233	40 819	29 052	36 566	63 081	24 482
Par Value Share			1	1		1	1	1	1	1	1	1
Prepayments Accrued Income												519	2 099
Property Plant Equipment Gross Cost						511 801	517 612	519 744	528 389	529 778	554 097	584 695	589 189
Provisions For Liabilities Balance Sheet Subtotal							5 538	4 584	6 047	4 193	6 874	11 225	9 577
Taxation Social Security Payable												29 846	57 637
Total Additions Including From Business Combinations Property Plant Equipment							5 811	2 132	8 645	1 389	24 319	30 598	4 493
Total Assets Less Current Liabilities	844 236	690 349	1 018 030	1 191 683	730 541	827 595	1 047 585	1 213 815	1 272 833	1 427 129	3 004 811	3 067 708	3 181 198
Trade Creditors Trade Payables						22 590	42 293	67 300	93 036	18 731	6 819	25 302	30 242
Trade Debtors Trade Receivables						44 151	35 994	42 667	13 066	48 184	37 616	55 814	49 316
Creditors Due After One Year		331 415	278 627	460 267
Creditors Due Within One Year		118 613	97 505	100 188	397 841	280 267
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000			600 000
Number Shares Allotted			100	100		2
Share Capital Allotted Called Up Paid		100	100	2	2	2
Tangible Fixed Assets Additions				432 949
Tangible Fixed Assets Cost Or Valuation	79 908	79 908	79 908	512 857		512 857
Tangible Fixed Assets Depreciation	42 274	46 636	49 909	64 791	81 591	95 797
Tangible Fixed Assets Depreciation Charged In Period			3 273	14 882		14 206
Accrued Liabilities										3 000	3 000
Prepayments											626
Profit Loss											204 452	86 545
Creditors Due After One Year Total Noncurrent Liabilities	329 565	331 415
Creditors Due Within One Year Total Current Liabilities	128 372	120 676
Tangible Fixed Assets Depreciation Charge For Period		4 362
Intangible Fixed Assets Aggregate Amortisation Impairment					30 000	60 000
Intangible Fixed Assets Amortisation Charged In Period						30 000

Company staff

Jatan P.

Role: Director

Appointed: 06 January 2015

Latest update: 18 April 2024

Shane P.

Role: Director

Appointed: 06 January 2015

Latest update: 18 April 2024

Rajan S.

Role: Director

Appointed: 06 January 2015

Latest update: 18 April 2024

Naveen J.

Role: Director

Appointed: 06 January 2015

Latest update: 18 April 2024

Farbod J.

Role: Director

Appointed: 17 September 2004

Resigned: 06 January 2015

Latest update: 18 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 17 September 2004

Resigned: 17 September 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 18 April 2024

Akbar J.

Role: Secretary

Appointed: 17 September 2004

Resigned: 06 January 2015

Latest update: 18 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 17 September 2004

Resigned: 17 September 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 18 April 2024

People with significant control

The companies that control this firm are as follows: Teeth R Us Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne, BN21 3YA, East Sussex and was registered as a PSC under the registration number 08569202. Naveen J. has substantial control or influence over the company. Jatan P. has substantial control or influence over the company.

Teeth R Us Limited

Legal authority Uk Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08569202

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Naveen J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jatan P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Shane P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rajan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Shoreham Oral Care - Shoreham-by-Sea in Shoreham By Sea
Address	Church House 29 East Street, Shoreham By Sea, BN43 5ZD
Location	West Sussex, West Sussex, South East
Start date	Fri, 2nd Sep 2011
Phone	01273464454
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Shoreham Oral Care - Shoreham-by-Sea in Shoreham By Sea

Address

Church House 29 East Street, Shoreham By Sea, BN43 5ZD

Location

West Sussex, West Sussex, South East

Start date

Fri, 2nd Sep 2011

Phone

01273464454

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Shoreham Oral Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jatan P.

Shane P.

Rajan S.

Naveen J.

Farbod J.

Wildman & Battell Limited

Akbar J.

Same-Day Company Services Limited

People with significant control

Teeth R Us Limited

Naveen J.

Jatan P.

Shane P.

Rajan S.

Accounts Documents

Shoreham Oral Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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