Anta R (dorset) Ltd is a private limited company situated at 21 Church Road, Parkstone, Poole BH14 8UF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-30, this 4-year-old company is run by 1 director.
Director Anta R., appointed on 30 October 2019.
The company is officially categorised as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2022-10-29 and the date for the next filing is 2023-11-12. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 21 Church Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | 12289853 |
| Date of Incorporation | Wed, 30th Oct 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 30 October 2019
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Anta R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anta R.
| Notified on | 30 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 82 911 | 21 456 | 3 052 | |
| Current Assets | 30 342 | 106 844 | 121 178 | 158 516 |
| Debtors | 30 342 | 23 933 | 99 722 | 130 658 |
| Net Assets Liabilities | 1 382 | 39 855 | 89 331 | 106 541 |
| Other Debtors | 8 696 | 113 | 82 530 | 130 658 |
| Property Plant Equipment | 887 | 1 263 | 899 | 1 001 |
| Total Inventories | 24 806 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 30 986 | 82 417 | 130 472 | |
| Amount Specific Advance Or Credit Made In Period Directors | 246 594 | 154 427 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 133 191 | 106 372 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 540 | 904 | 1 330 |
| Average Number Employees During Period | 2 | 2 | 3 | 2 |
| Creditors | 29 678 | 68 012 | 32 575 | 52 758 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 383 | 364 | 426 |
| Net Current Assets Liabilities | 664 | 38 832 | 88 603 | 105 758 |
| Other Creditors | 2 399 | 33 507 | 1 921 | 2 151 |
| Other Taxation Social Security Payable | 25 119 | 34 505 | 30 654 | 50 607 |
| Property Plant Equipment Gross Cost | 1 044 | 1 803 | 1 803 | 2 331 |
| Provisions For Liabilities Balance Sheet Subtotal | 169 | 240 | 171 | 218 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 044 | 759 | 528 | |
| Total Assets Less Current Liabilities | 1 551 | 40 095 | 89 502 | 106 759 |
| Trade Debtors Trade Receivables | 21 646 | 23 820 | 17 192 | |
| Trade Creditors Trade Payables | 2 160 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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