The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shah, Dhrumil
    Dental Technician born in July 1981
    Individual (2 offsprings)
    Officer
    2009-04-14 ~ now
    OF - Director → CIF 0
  • 2
    Shah, Mili Pravin
    Director born in June 1980
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Shah, Pravin
    Printer born in August 1951
    Individual (1 offspring)
    Officer
    2009-04-14 ~ 2022-04-01
    OF - Director → CIF 0
  • 2
    James, Luciene Maureen
    Director born in April 1962
    Individual (8 offsprings)
    Officer
    2009-04-14 ~ 2009-04-14
    OF - Director → CIF 0
  • 3
    The Company Registration Agents Ltd
    Individual
    Officer
    2009-04-14 ~ 2009-04-14
    OF - Secretary → CIF 0
parent relation
Company in focus

HARCOURT HOUSE DENTAL STUDIOS LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
141,164 GBP2024-04-30
139,813 GBP2023-04-30
Fixed Assets
141,164 GBP2024-04-30
139,813 GBP2023-04-30
Total Inventories
2,850 GBP2024-04-30
3,270 GBP2023-04-30
Debtors
124,731 GBP2024-04-30
123,484 GBP2023-04-30
Cash at bank and in hand
134,401 GBP2024-04-30
191,693 GBP2023-04-30
Current Assets
261,982 GBP2024-04-30
318,447 GBP2023-04-30
Creditors
Current
84,360 GBP2024-04-30
181,566 GBP2023-04-30
Net Current Assets/Liabilities
177,622 GBP2024-04-30
136,881 GBP2023-04-30
Total Assets Less Current Liabilities
318,786 GBP2024-04-30
276,694 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
318,686 GBP2024-04-30
276,594 GBP2023-04-30
Equity
318,786 GBP2024-04-30
276,694 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
267,280 GBP2024-04-30
231,004 GBP2023-04-30
Furniture and fittings
108,948 GBP2024-04-30
108,948 GBP2023-04-30
Motor vehicles
74,000 GBP2024-04-30
74,000 GBP2023-04-30
Computers
21,912 GBP2024-04-30
18,489 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
472,140 GBP2024-04-30
432,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,762 GBP2024-04-30
185,255 GBP2023-04-30
Furniture and fittings
73,575 GBP2024-04-30
67,333 GBP2023-04-30
Motor vehicles
36,112 GBP2024-04-30
26,640 GBP2023-04-30
Computers
15,527 GBP2024-04-30
13,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,976 GBP2024-04-30
292,628 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,507 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,242 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,472 GBP2023-05-01 ~ 2024-04-30
Computers
2,127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
61,518 GBP2024-04-30
45,749 GBP2023-04-30
Furniture and fittings
35,373 GBP2024-04-30
41,615 GBP2023-04-30
Motor vehicles
37,888 GBP2024-04-30
47,360 GBP2023-04-30
Computers
6,385 GBP2024-04-30
5,089 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
99,223 GBP2024-04-30
97,976 GBP2023-04-30
Prepayments
Current
25,508 GBP2024-04-30
25,508 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
124,731 GBP2024-04-30
123,484 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,335 GBP2024-04-30
36,837 GBP2023-04-30
Corporation Tax Payable
Current
45,641 GBP2024-04-30
38,868 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,544 GBP2023-04-30
Accrued Liabilities
Current
5,334 GBP2024-04-30
6,128 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
142,092 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30

  • HARCOURT HOUSE DENTAL STUDIOS LIMITED
    Info
    Registered number 06876317
    29 Weymouth Street, London W1G 7DB
    Private Limited Company incorporated on 2009-04-14 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.