Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 10 July 2027
- Last conf. stmt
- 26 June 2026
Toshiko Limited
- Incorporated
- 26 June 2014 (12 years)
- Industry
- Dental practice activities (86230)
- Directors
- Owned by
- Sarah Mactavish HepburnJilpa Harshad Patel
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Swallows Cross Farm Swallows Cross RoadMountnessingBrentwoodCM15 0SU
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born October 1967 (59)
Director · Appointed 26 June 2014
British
Born April 1978 (48)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sarah Mactavish Hepburn
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1978 (48)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £310,991
- Profit
- £0
- Return on Equity
- 0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,695,507 | £2,695,507 | £2,695,507 | £2,695,507 | |||
| Current Assets | £1,417 | £356 | |||||
| Cash | £0 | £1 | £9,851 | £1,226 | |||
| Creditors (< 1 year) | £2,353,591 | £30,925 | £13,856 | £33,694 | £168,983 | £332,306 | £342,136 |
| Creditors (> 1 year) | £2,353,591 | £2,353,591 | £2,413,591 | £2,449,691 | £2,350,857 | £2,228,905 | £2,250,327 |
| Net Current Assets | (£30,925) | (£30,925) | (£13,855) | (£23,843) | (£167,757) | (£330,889) | (£341,780) |
| Net Assets | £310,991 | £310,991 | £268,061 | £221,973 | £176,893 | £135,713 | £103,400 |
| Shareholder Funds | £310,991 | £310,991 | £268,061 | £221,973 | £176,893 | £135,713 | £103,400 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Confirmation statement with no updates | 26 June 2026 | ||
| 21 May 2026 | Total exemption full accounts | 30 June 2025 | ||
| 9 July 2025 | Confirmation statement with no updates | 26 June 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 June 2024 | ||
| 23 July 2024 | Confirmation statement with no updates | 26 June 2024 |
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