Kdhc started in year 2009 as Private Limited Company with registration number 06929434. The Kdhc company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Swansea at C/o Stephen Kent And Company 456 Gower Road. Postal code: SA2 7AL.
The company has 2 directors, namely Judy D., Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 10 June 2009 and Judy D. has been with the company for the least time - from 1 July 2012. As of 28 April 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
| Office Address | C/o Stephen Kent And Company 456 Gower Road |
| Office Address2 | Killay |
| Town | Swansea |
| Post code | SA2 7AL |
| Country of origin | United Kingdom |
| Registration Number | 06929434 |
| Date of Incorporation | Wed, 10th Jun 2009 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 01 July 2012
Position: Director
Appointed: 10 June 2009
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
| Notified on | 10 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -21 767 | 123 037 | 63 594 | -99 304 | 58 996 | -105 792 | -95 500 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 3 880 | 13 627 | 10 037 | 132 | 6 717 | 9 040 | 9 038 | 50 005 | 13 927 | 15 001 | ||
| Net Assets Liabilities | 95 500 | 89 497 | 26 172 | 92 371 | 191 567 | 357 094 | ||||||
| Cash Bank In Hand | 3 880 | 13 627 | 3 152 | 6 717 | ||||||||
| Debtors | 6 885 | 132 | ||||||||||
| Intangible Fixed Assets | 181 923 | 171 820 | 161 718 | 151 615 | 141 513 | 131 411 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 767 | 123 037 | 63 594 | -99 304 | 29 187 | -105 792 | -95 500 | |||||
| Tangible Fixed Assets | 5 638 | 4 228 | 3 171 | 2 378 | 1 784 | 1 338 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Profit Loss Account Reserve | -50 235 | -87 450 | -146 893 | -100 804 | 27 687 | -107 292 | ||||||
| Shareholder Funds | -21 767 | 123 037 | 63 594 | -99 304 | 58 996 | -105 792 | -95 500 | |||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 460 | 6 478 | 5 997 | 4 917 | 3 838 | 3 238 | ||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | ||||||||
| Creditors | 222 391 | 204 016 | 69 498 | 144 141 | 102 928 | 238 367 | ||||||
| Fixed Assets | 187 561 | 176 048 | 164 889 | 153 993 | 243 297 | 232 749 | 122 311 | 111 959 | 101 667 | 191 424 | 285 926 | 645 941 |
| Net Current Assets Liabilities | -209 328 | -53 011 | -5 908 | -253 297 | -184 301 | -338 541 | -213 351 | 194 978 | 69 498 | 94 136 | 89 001 | 223 366 |
| Total Assets Less Current Liabilities | -21 767 | 123 037 | 63 594 | -99 304 | 29 187 | -105 792 | -91 040 | 83 019 | 32 169 | 97 288 | 195 405 | 422 575 |
| Accruals Deferred Income | 4 143 | 4 460 | ||||||||||
| Creditors Due Within One Year | 213 208 | 66 638 | 104 447 | 253 297 | 214 242 | 345 258 | 222 391 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 125 | 30 228 | 40 330 | 50 433 | 60 535 | 70 637 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 103 | 10 102 | 10 103 | 10 102 | 10 102 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 202 048 | 202 048 | 202 048 | 202 048 | 202 048 | 202 048 | ||||||
| Investments Fixed Assets | 100 000 | 100 000 | ||||||||||
| Number Shares Allotted | 1 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Other Aggregate Reserves | 28 467 | 28 467 | 28 467 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Revaluation Reserve | 28 467 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Share Premium Account | 180 520 | 180 520 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 023 | 10 023 | 10 023 | 10 023 | 10 023 | 10 023 | ||||||
| Tangible Fixed Assets Depreciation | 4 385 | 5 795 | 6 852 | 7 645 | 8 239 | 8 685 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 410 | 1 057 | 793 | 594 | 446 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 10th June 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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