Founded in 2015, Nisadent, classified under reg no. 09873618 is an active company. Currently registered at J O Hunter House HD2 2RB, Huddersfield the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Sohaib N., appointed on 16 November 2015. In addition, a secretary was appointed - Mariam B., appointed on 7 February 2017. As of 18 May 2024, there was 1 ex secretary - Sana N.. There were no ex directors.
| Office Address | J O Hunter House |
| Office Address2 | 409 Bradford Road |
| Town | Huddersfield |
| Post code | HD2 2RB |
| Country of origin | United Kingdom |
| Registration Number | 09873618 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (105 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Secretary
Appointed: 07 February 2017
Position: Director
Appointed: 16 November 2015
The list of PSCs who own or control the company includes 3 names. As we found, there is Mariam B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sohaib N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sana N., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mariam B.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sohaib N.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sana N.
| Notified on | 30 June 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 6 629 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 873 | 52 543 | 5 927 | 37 459 | 33 821 | 69 814 | 70 219 | 38 728 |
| Current Assets | 28 947 | 52 617 | 76 101 | 107 633 | 141 918 | 181 071 | 186 676 | 160 003 |
| Debtors | 74 | 74 | 70 174 | 70 174 | 108 097 | 111 257 | 116 457 | 121 275 |
| Net Assets Liabilities | 6 629 | 33 029 | 54 907 | 80 837 | 114 371 | 139 570 | 162 346 | 142 017 |
| Property Plant Equipment | 1 319 | 879 | 439 | 255 | 515 | 315 | 2 365 | |
| Cash Bank In Hand | 28 873 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 629 | |||||||
| Tangible Fixed Assets | 1 319 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | |||||||
| Profit Loss Account Reserve | 6 609 | |||||||
| Shareholder Funds | 6 629 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 440 | 880 | 1 320 | 1 759 | 1 844 | 2 044 | 2 244 | 3 194 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 460 | 3 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 23 373 | 20 291 | 21 550 | 26 796 | 27 754 | 41 918 | 24 547 | 20 253 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 440 | 439 | 85 | 200 | 200 | 950 | |
| Net Current Assets Liabilities | 5 574 | 32 326 | 54 551 | 80 837 | 114 164 | 139 153 | 162 129 | 139 750 |
| Property Plant Equipment Gross Cost | 1 759 | 1 759 | 1 759 | 1 759 | 2 099 | 2 559 | 2 559 | 5 559 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 48 | 98 | 98 | 98 | ||||
| Total Assets Less Current Liabilities | 6 893 | 33 205 | 54 990 | 80 837 | 114 419 | 139 668 | 162 444 | 142 115 |
| Creditors Due Within One Year | 23 373 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 264 | 176 | 83 | |||||
| Provisions For Liabilities Charges | 264 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 759 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 759 | |||||||
| Tangible Fixed Assets Depreciation | 440 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 440 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/15 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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