Luxdent started in year 2010 as Private Limited Company with registration number 07239726. The Luxdent company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Broadstone at 19 Northbrook Road. Postal code: BH18 8HB.
There is a single director in the firm at the moment - Hanna M., appointed on 29 April 2010. In addition, a secretary was appointed - Piotr P., appointed on 1 August 2021. At the moment there is 1 former director listed by the firm - Roman P., who left the firm on 31 August 2013. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 19 Northbrook Road |
| Town | Broadstone |
| Post code | BH18 8HB |
| Country of origin | United Kingdom |
| Registration Number | 07239726 |
| Date of Incorporation | Thu, 29th Apr 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Secretary
Appointed: 01 August 2021
Position: Director
Appointed: 29 April 2010
The list of PSCs that own or control the company consists of 1 name. As we established, there is Hanna M. The abovementioned PSC has significiant influence or control over this company,.
Hanna M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 12 562 | 12 524 | 24 | 22 328 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 330 | 12 234 | 30 184 | 28 971 | 33 861 | 22 291 | 36 495 | |||
| Current Assets | 30 286 | 21 489 | 14 502 | 35 954 | 36 604 | 50 599 | 51 215 | 50 641 | 43 591 | 42 626 |
| Debtors | 6 317 | 436 | 9 110 | 25 624 | 24 370 | 20 415 | 22 244 | 16 780 | 21 300 | 6 131 |
| Net Assets Liabilities | 22 231 | 23 818 | 35 117 | 35 368 | 34 494 | 22 167 | 24 186 | |||
| Other Debtors | 16 836 | 14 789 | 11 562 | 11 159 | 7 536 | 8 991 | ||||
| Property Plant Equipment | 2 814 | 2 893 | 2 169 | 1 627 | 1 333 | 1 771 | 1 328 | |||
| Cash Bank In Hand | 23 969 | 21 053 | 5 392 | 10 330 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 562 | 12 524 | 24 | 22 328 | ||||||
| Tangible Fixed Assets | 5 464 | 4 098 | 3 073 | 2 814 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 12 558 | 12 520 | 20 | 22 324 | ||||||
| Shareholder Funds | 12 562 | 12 524 | 24 | 22 328 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 690 | 695 | 750 | 1 148 | 1 168 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 524 | 6 489 | 7 213 | 7 755 | 8 199 | 8 789 | 9 232 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 044 | 150 | 1 028 | |||||||
| Amounts Owed To Related Parties | 1 761 | |||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 2 | 3 | ||||
| Comprehensive Income Expense | 39 707 | 41 587 | 51 299 | |||||||
| Creditors | 15 825 | 15 064 | 17 036 | 16 859 | 16 865 | 22 580 | 19 153 | |||
| Dividend Per Share Final | 2 500 | |||||||||
| Dividend Per Share Interim | 10 000 | 12 500 | 12 500 | 16 250 | ||||||
| Dividends Paid | -17 500 | -40 000 | -40 000 | |||||||
| Dividends Paid On Shares Interim | 13 500 | 40 000 | 40 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 965 | 724 | 542 | 444 | 590 | 443 | ||||
| Net Current Assets Liabilities | 8 090 | 9 418 | -2 434 | 20 129 | 21 540 | 33 563 | 34 356 | 33 776 | 21 011 | 23 473 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | |||||
| Other Creditors | 15 434 | 14 649 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Par Value Share | 1 | 1 | 1 | 10 000 | 10 000 | 1 | 1 | 1 | 1 | |
| Profit Loss | 39 707 | 41 587 | 51 299 | |||||||
| Property Plant Equipment Gross Cost | 8 338 | 9 382 | 9 382 | 9 382 | 9 532 | 10 560 | 10 560 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 615 | 615 | 615 | 615 | 615 | 615 | 615 | |||
| Taxation Social Security Payable | 391 | 415 | 429 | 12 164 | 12 115 | 15 067 | 13 859 | |||
| Total Assets Less Current Liabilities | 13 554 | 13 516 | 639 | 22 943 | 24 433 | 35 732 | 35 983 | 35 109 | 22 782 | 24 801 |
| Trade Creditors Trade Payables | 2 365 | 2 365 | ||||||||
| Trade Debtors Trade Receivables | 8 691 | 9 581 | 8 853 | 11 085 | 9 244 | 12 309 | 6 131 | |||
| Amount Specific Advance Or Credit Directors | 14 789 | 11 562 | 11 159 | 7 536 | 8 991 | -1 761 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -3 227 | 2 150 | 2 035 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -403 | -3 623 | -12 787 | |||||||
| Director Remuneration | 16 390 | 16 686 | 17 106 | 14 584 | 19 140 | 22 418 | ||||
| Creditors Due Within One Year | 22 196 | 12 071 | 16 936 | 15 825 | ||||||
| Fixed Assets | 5 464 | 4 098 | 3 073 | 2 814 | ||||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||
| Provisions For Liabilities Charges | 992 | 992 | 615 | 615 | ||||||
| Value Shares Allotted | 4 | 4 | 4 | 4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 21st, June 2023 |
accounts | Free Download (11 pages) |
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