Kalisetty Dental Limited is a private limited company that can be found at 2 Disley Close, Gobowen SY11 3QG. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-12-17, this 3-year-old company is run by 2 directors.
Director Sean W., appointed on 01 January 2024. Director Venkata K., appointed on 23 June 2022.
The company is classified as "dental practice activities" (SIC: 86230).
The last confirmation statement was filed on 2022-12-16 and the due date for the following filing is 2023-12-30. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 2 Disley Close |
Town | Gobowen |
Post code | SY11 3QG |
Country of origin | United Kingdom |
Registration Number | 13088809 |
Date of Incorporation | Thu, 17th Dec 2020 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (118 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Venkata K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Girisha S. This PSC has significiant influence or control over the company,.
Venkata K.
Notified on | 9 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Girisha S.
Notified on | 17 December 2020 |
Ceased on | 9 July 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 620 | 62 940 |
Current Assets | 19 983 | 91 511 |
Debtors | 17 363 | 28 571 |
Net Assets Liabilities | -122 789 | -260 196 |
Other Debtors | 17 363 | 28 384 |
Property Plant Equipment | 51 671 | 79 606 |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 1 380 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 074 | 32 571 |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 432 | |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings | 73 839 | 239 024 |
Bank Borrowings Overdrafts | 73 883 | 52 714 |
Creditors | 120 604 | 192 289 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 497 | |
Loans From Directors | 3 000 | 42 642 |
Net Current Assets Liabilities | -100 621 | -100 778 |
Other Creditors | 35 779 | 27 383 |
Property Plant Equipment Gross Cost | 57 745 | 112 177 |
Taxation Social Security Payable | 7 941 | 21 900 |
Total Assets Less Current Liabilities | -48 950 | -21 172 |
Trade Creditors Trade Payables | 1 | 46 270 |
Trade Debtors Trade Receivables | 187 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Mon, 1st Jan 2024 new director was appointed. filed on: 12th, February 2024 |
officers | Free Download (2 pages) |
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