Founded in 2017, H & V Dental, classified under reg no. 10562138 is an active company. Currently registered at Ground Floor Southway House CO2 7BA, Colchester the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Hristofor H., Velichka I.. Of them, Hristofor H., Velichka I. have been with the company the longest, being appointed on 13 January 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Southway House |
Office Address2 | 29 Southway |
Town | Colchester |
Post code | CO2 7BA |
Country of origin | United Kingdom |
Registration Number | 10562138 |
Date of Incorporation | Fri, 13th Jan 2017 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Hristofor H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Velichka I. This PSC owns 25-50% shares and has 25-50% voting rights.
Hristofor H.
Notified on | 13 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Velichka I.
Notified on | 13 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 588 | 8 489 | 22 830 | 69 087 | 63 218 | 113 183 |
Current Assets | 19 629 | 21 086 | 34 536 | 71 885 | 82 792 | 132 513 |
Debtors | 10 041 | 12 597 | 11 706 | 2 798 | 19 574 | 19 330 |
Net Assets Liabilities | 2 509 | 1 622 | 11 850 | 3 068 | 4 775 | 57 514 |
Other Debtors | 3 940 | 4 561 | 1 964 | 1 000 | 1 000 | 1 000 |
Property Plant Equipment | 528 | 396 | 1 103 | 827 | 999 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 354 | 526 | 802 | 1 099 | 1 351 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 43 333 | 33 333 | 23 333 | |||
Creditors | 17 548 | 19 785 | 23 579 | 43 333 | 33 333 | 52 416 |
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 132 | 172 | 276 | 297 | 252 |
Net Current Assets Liabilities | 2 081 | 1 301 | 10 957 | 45 731 | 37 299 | 80 097 |
Other Creditors | 7 686 | 9 641 | 10 283 | 11 106 | 11 729 | 4 177 |
Other Taxation Social Security Payable | 9 863 | 10 144 | 13 297 | 8 381 | 23 764 | 38 239 |
Prepayments Accrued Income | 964 | 801 | 572 | 390 | ||
Property Plant Equipment Gross Cost | 750 | 750 | 1 629 | 1 629 | 2 098 | 2 277 |
Provisions For Liabilities Balance Sheet Subtotal | 100 | 75 | 210 | 157 | 190 | 176 |
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 879 | 469 | 179 | ||
Total Assets Less Current Liabilities | 2 609 | 1 697 | 12 060 | 46 558 | 38 298 | 81 023 |
Trade Creditors Trade Payables | -1 | -1 | ||||
Trade Debtors Trade Receivables | 6 101 | 8 036 | 9 742 | 997 | 18 002 | 17 940 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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