M K Dhuna started in year 2008 as Private Limited Company with registration number 06670658. The M K Dhuna company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Benfleet at 309 High Road. Postal code: SS7 5HA.
There is a single director in the firm at the moment - Manoj D., appointed on 12 August 2008. In addition, a secretary was appointed - Sangeeta D., appointed on 12 August 2008. As of 6 May 2024, there was 1 ex secretary - Incorporate Secretariat Limited. There were no ex directors.
| Office Address | 309 High Road |
| Town | Benfleet |
| Post code | SS7 5HA |
| Country of origin | United Kingdom |
| Registration Number | 06670658 |
| Date of Incorporation | Tue, 12th Aug 2008 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2008
Position: Secretary
Appointed: 12 August 2008
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Manoj D. This PSC and has 50,01-75% shares.
Manoj D.
| Notified on | 1 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 293 932 | 355 600 | 390 256 | 497 191 | 571 612 | 622 889 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 161 507 | 225 173 | 419 059 | 435 322 | 734 574 | 452 224 |
| Current Assets | 180 237 | 237 849 | 426 383 | 436 816 | 1 358 677 | 1 096 910 |
| Debtors | 18 375 | 12 291 | 6 939 | 1 109 | 623 718 | 644 301 |
| Intangible Fixed Assets | 176 000 | 154 000 | 132 000 | 110 000 | 88 000 | 66 000 |
| Net Assets Liabilities Including Pension Asset Liability | 293 932 | 355 600 | 390 256 | 497 191 | 571 612 | 622 889 |
| Stocks Inventory | 355 | 385 | 385 | 385 | 385 | 385 |
| Tangible Fixed Assets | 6 234 | 4 156 | 2 078 | 5 388 | 3 630 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 293 832 | 355 500 | 390 156 | 497 091 | 571 512 | 622 789 |
| Shareholder Funds | 293 932 | 355 600 | 390 256 | 497 191 | 571 612 | 622 889 |
| Other | ||||||
| Entity Trading | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 68 539 | 40 405 | 170 205 | 49 625 | 880 453 | 543 651 |
| Fixed Assets | 182 234 | 158 156 | 134 078 | 110 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 44 000 | 66 000 | 88 000 | 110 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 22 000 | 22 000 | 22 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 220 000 | 220 000 | 220 000 | 220 000 | ||
| Net Current Assets Liabilities | 111 698 | 197 444 | 256 178 | 387 191 | 478 224 | 553 259 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 10 390 | 10 390 | 10 390 | 10 390 | 17 125 | 19 209 |
| Tangible Fixed Assets Depreciation | 4 156 | 6 234 | 8 312 | 10 390 | 11 737 | 15 579 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 078 | 2 078 | 2 078 | 1 347 | ||
| Total Assets Less Current Liabilities | 293 932 | 355 600 | 390 256 | 497 191 | 571 612 | 622 889 |
| Number Shares Allotted | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 6 735 | |||||
| Value Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/12 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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