J Dent Management Services started in year 2014 as Private Limited Company with registration number 09261721. The J Dent Management Services company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Newcastle Upon Tyne at Norden House. Postal code: NE1 4YB.
| Office Address | Norden House |
| Office Address2 | Stowell Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 4YB |
| Country of origin | United Kingdom |
| Registration Number | 09261721 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (274 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 13 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Jason D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 1 333 | 5 512 | |||||
| Balance Sheet | |||||||
| Current Assets | 5 278 | 5 350 | 4 695 | 4 975 | 4 250 | 5 897 | 3 815 |
| Net Assets Liabilities | 5 512 | 1 367 | 1 776 | 1 269 | 350 | 1 521 | |
| Cash Bank In Hand | 5 278 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 333 | 5 512 | |||||
| Tangible Fixed Assets | 750 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 233 | ||||||
| Shareholder Funds | 1 333 | 5 512 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 400 | 3 750 | 3 515 | 3 218 | 6 425 | 5 427 | |
| Fixed Assets | 750 | 562 | 422 | 316 | 237 | 178 | 3 133 |
| Net Current Assets Liabilities | 4 833 | 4 950 | 945 | 1 460 | 1 032 | 528 | 1 612 |
| Total Assets Less Current Liabilities | 5 583 | 5 512 | 1 367 | 1 776 | 1 269 | 350 | 1 521 |
| Creditors Due After One Year | 4 250 | ||||||
| Creditors Due Within One Year | 445 | 400 | |||||
| Provisions For Liabilities Charges | 4 250 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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