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At Dent Limited BOSTON

At Dent started in year 2009 as Private Limited Company with registration number 07044804. The At Dent company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Boston at 1b Saundergate Lane. Postal code: PE21 7BX.

The company has 4 directors, namely Morteza Z., Leyla A. and Shahriar S. and others. Of them, Leyla A., Shahriar S., Mansourhe T. have been with the company the longest, being appointed on 15 October 2009 and Morteza Z. has been with the company for the least time - from 1 November 2009. As of 5 June 2024, our data shows no information about any ex officers on these positions.

At Dent Limited Address / Contact

Office Address 1b Saundergate Lane
Town Boston
Post code PE21 7BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07044804
Date of Incorporation Thu, 15th Oct 2009
Industry Dental practice activities
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (56 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 1st Jul 2023 (2023-07-01)
Last confirmation statement dated Fri, 17th Jun 2022

Company staff

Morteza Z.

Position: Director

Appointed: 01 November 2009

Leyla A.

Position: Director

Appointed: 15 October 2009

Shahriar S.

Position: Director

Appointed: 15 October 2009

Mansourhe T.

Position: Director

Appointed: 15 October 2009

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Leyla A. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Mansourhe T. This PSC has significiant influence or control over the company,.

Leyla A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Mansourhe T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 359 0121 397 671727 442803 196836 230296 702      
Balance Sheet
Cash Bank On Hand      40 171318 400174 9757 169116 255154 878
Current Assets129 449127 271166 71757 46676 66193 996135 588383 078203 83021 628130 967186 728
Debtors116 535113 61534 56715 92415 73548 82589 23759 22823 1358 1498 86227 200
Other Debtors      5 6005 600    
Property Plant Equipment      10 75111 27215 2139 67211 6228 718
Total Inventories      6 1805 4505 7206 3105 8504 650
Net Assets Liabilities     296 702357 188     
Cash Bank In Hand1 664906121 90031 14256 27636 851      
Intangible Fixed Assets1 350 0001 350 0001 946 0001 892 0001 838 0001 134 000      
Net Assets Liabilities Including Pension Asset Liability1 359 0121 397 671727 442803 196836 230296 702      
Stocks Inventory11 25012 75010 25010 4004 6508 320      
Tangible Fixed Assets53 44139 60230 17525 18818 66316 387      
Reserves/Capital
Called Up Share Capital100100100100200200      
Profit Loss Account Reserve8 91247 57177 342153 096186 030296 502      
Shareholder Funds1 359 0121 397 671727 442803 196836 230296 702      
Other
Accumulated Depreciation Impairment Property Plant Equipment      93 84198 000103 491109 032112 906115 810
Administrative Expenses      210 726205 329214 099   
Amortisation Expense Intangible Assets      54 00054 00054 000   
Amounts Owed To Directors       33 74834 164   
Average Number Employees During Period       1613131511
Corporation Tax Payable       14 41524 23230 31441 574 
Cost Sales      792 928767 9881 077 560   
Creditors     947 681869 1511 006 734676 560320 061300 435498 954
Current Tax For Period       14 41524 232   
Deferred Income       436 879177 022   
Depreciation Expense Property Plant Equipment      6 3574 1595 491   
Fixed Assets1 403 4411 389 6021 976 1751 917 1881 856 6631 150 3871 090 7511 037 272987 213927 672875 622818 718
Gross Profit Loss      311 301284 172347 198   
Increase From Depreciation Charge For Year Property Plant Equipment       4 1595 4915 5413 8742 904
Intangible Assets      1 080 0001 026 000972 000918 000864 000810 000
Loans From Directors       395 000325 000   
Net Current Assets Liabilities-44 4298 069-1 248 733-1 113 992-1 020 433-853 685733 563-623 656-472 730-298 433-169 468-312 226
Number Shares Issued Fully Paid       5050505050
Other Creditors      494 950100 45698 763   
Other Taxation Social Security Payable      20 0894 1953 454   
Par Value Share 11111 11111
Profit Loss      80 48664 428108 867   
Profit Loss On Ordinary Activities Before Tax      100 57578 843133 099   
Property Plant Equipment Gross Cost      104 592109 272118 704118 704124 528 
Tax Tax Credit On Profit Or Loss On Ordinary Activities      20 08914 41524 232   
Total Additions Including From Business Combinations Property Plant Equipment       4 6809 432 5 824 
Total Assets Less Current Liabilities1 359 0121 397 671727 442803 196836 230296 702357 188413 616514 483629 239706 154506 492
Trade Creditors Trade Payables      354 112458 92013 92510 15619 86513 120
Trade Debtors Trade Receivables      83 63753 62818 4454 4624 8903 450
Turnover Revenue      1 104 2291 052 1601 424 758   
Bank Borrowings Overdrafts         50 000  
Creditors Due Within One Year173 878119 2021 415 4501 171 4581 097 094947 681      
Intangible Fixed Assets Additions  650 000         
Intangible Fixed Assets Aggregate Amortisation Impairment  54 000108 000162 000216 000      
Intangible Fixed Assets Amortisation Charged In Period  54 00054 00054 00054 000      
Intangible Fixed Assets Cost Or Valuation1 350 0001 350 0002 000 0002 000 0002 000 0001 350 000      
Intangible Fixed Assets Increase Decrease From Revaluations     -650 000      
Number Shares Allotted 100100100200200      
Revaluation Reserve1 350 0001 350 000650 000650 000650 000       
Share Capital Allotted Called Up Paid100100100100200200      
Tangible Fixed Assets Additions  1 2645 0119753 655      
Tangible Fixed Assets Cost Or Valuation92 96692 96694 23099 241100 216103 871      
Tangible Fixed Assets Depreciation39 52553 36464 05574 05381 55387 484      
Tangible Fixed Assets Depreciation Charged In Period 13 83910 6919 9987 5005 931      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates April 22, 2024
filed on: 22nd, April 2024 		Free Download (3 pages)

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