Property, Plant & Equipment
21,444 GBP2025-03-31
28,592 GBP2024-03-31
Amounts invested in assets
400 GBP2025-03-31
300 GBP2024-03-31
Fixed Assets
21,844 GBP2025-03-31
28,892 GBP2024-03-31
Debtors
3,248,088 GBP2025-03-31
1,081,048 GBP2024-03-31
Cash at bank and in hand
2,610 GBP2025-03-31
14,308 GBP2024-03-31
Current Assets
3,250,698 GBP2025-03-31
1,095,356 GBP2024-03-31
Net Current Assets/Liabilities
1,066,503 GBP2025-03-31
1,090,356 GBP2024-03-31
Net Assets/Liabilities
1,088,347 GBP2025-03-31
1,119,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
296,998 GBP2025-03-31
296,998 GBP2024-03-31
Furniture and fittings
129,429 GBP2025-03-31
129,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
426,427 GBP2025-03-31
426,427 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,316 GBP2025-03-31
276,089 GBP2024-03-31
Furniture and fittings
123,667 GBP2025-03-31
121,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,983 GBP2025-03-31
397,835 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,227 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,682 GBP2025-03-31
20,909 GBP2024-03-31
Furniture and fittings
5,762 GBP2025-03-31
7,683 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,331 GBP2025-03-31
658,738 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,275,000 GBP2025-03-31
Other Debtors
Amounts falling due within one year
658,620 GBP2025-03-31
Debtors
Amounts falling due within one year
3,248,088 GBP2025-03-31
1,081,048 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
176,050 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,170 GBP2025-03-31
Other Creditors
Amounts falling due within one year
232 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
-1,807 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
4,550 GBP2025-03-31
5,000 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
SAGE DENTAL COLLEGE LIMITED
InfoSTERLING DENTAL COLLEGE LIMITED - 2024-06-04
Registered number 08625442Sterling House, 89-91 South Road, Southall, Middlesex UB1 1SQ
PRIVATE LIMITED COMPANY incorporated on 2013-07-26 (12 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-01
CIF 0SAGE DENTAL COLLEGE LIMITED
SRegistered number 08625442
89-91, South Road, Southall, England, UB1 1SQ
Limited Company in Companies House, England
CIF 1 SAGE DENTAL COLLEGE LIMITED
SRegistered number 08625442
Sterling House, Sterling House, 89-91 South Road, Southall, Middlesex, United Kingdom, UB1 1SQ
Private Limited Company in England & Wales, England
CIF 2 CIF 3 SAGE DENTAL COLLEGE LIMITED
SRegistered number 08625442
Sterling House, Sterling House, 89-91 South Road, Southall, Middlesex, United Kingdom, UB1 1SQ
Private Limited Company in England & Wales, England
CIF 4