Founded in 2012, Parmdent, classified under reg no. 08239841 is an active company. Currently registered at 1a City Gate BN3 1TL, Hove the company has been in the business for 12 years. Its financial year was closed on Friday 19th April and its latest financial statement was filed on 2022/04/19.
The firm has one director. Parminder B., appointed on 4 October 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a City Gate |
Office Address2 | 185 Dyke Road |
Town | Hove |
Post code | BN3 1TL |
Country of origin | United Kingdom |
Registration Number | 08239841 |
Date of Incorporation | Thu, 4th Oct 2012 |
Industry | Dental practice activities |
End of financial Year | 19th April |
Company age | 12 years old |
Account next due date | Fri, 19th Jan 2024 (101 days after) |
Account last made up date | Tue, 19th Apr 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Parminder B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parminder B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-19 | 2023-03-31 |
Net Worth | 17 378 | 37 529 | 138 | |||||||
Balance Sheet | ||||||||||
Current Assets | 90 347 | 127 443 | 82 065 | 132 918 | 154 259 | 179 442 | 190 525 | 208 778 | 133 766 | 148 588 |
Net Assets Liabilities | 135 | 41 565 | 56 739 | 77 449 | 83 947 | 84 699 | 74 119 | |||
Cash Bank In Hand | 82 459 | 118 879 | ||||||||
Debtors | 7 888 | 7 764 | ||||||||
Intangible Fixed Assets | 225 000 | 200 000 | ||||||||
Stocks Inventory | 800 | |||||||||
Tangible Fixed Assets | 16 446 | 15 165 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 17 278 | 37 429 | ||||||||
Shareholder Funds | 17 378 | 37 529 | 138 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 343 | 3 343 | 2 923 | 3 673 | 3 504 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 221 800 | 199 059 | 174 986 | 151 442 | 126 702 | 81 902 | 11 784 | 56 214 | ||
Fixed Assets | 241 446 | 215 165 | 204 083 | 175 627 | 140 384 | 110 122 | 79 535 | 54 245 | 28 993 | 3 978 |
Net Current Assets Liabilities | 14 432 | 39 864 | 17 855 | 64 997 | 91 341 | 122 112 | 134 457 | 115 279 | 60 583 | |
Total Assets Less Current Liabilities | 255 878 | 255 029 | 221 938 | 240 624 | 231 725 | 232 234 | 213 992 | 169 524 | 89 576 | |
Creditors Due After One Year | 238 500 | 217 500 | 221 800 | |||||||
Creditors Due Within One Year | 75 915 | 87 579 | 64 210 | |||||||
Instalment Debts Due After5 Years | 98 516 | 73 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 50 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 37 529 | 138 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 538 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 20 557 | 24 095 | ||||||||
Tangible Fixed Assets Depreciation | 4 111 | 8 930 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 819 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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