Pierre Dental Ltd is a private limited company that can be found at 18 Montreal Close, Peacehaven BN10 8FG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Louise P., appointed on 12 April 2018.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was filed on 2023-04-11 and the deadline for the next filing is 2024-04-25. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 18 Montreal Close |
Town | Peacehaven |
Post code | BN10 8FG |
Country of origin | United Kingdom |
Registration Number | 11306627 |
Date of Incorporation | Thu, 12th Apr 2018 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Louise P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise P.
Notified on | 12 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 788 | 10 803 | 43 655 | 89 261 | 98 882 |
Current Assets | 18 788 | 16 803 | 46 655 | 94 261 | 103 882 |
Net Assets Liabilities | 4 216 | 11 543 | 16 124 | 20 818 | |
Property Plant Equipment | 515 | 1 965 | 2 056 | 1 541 | 1 156 |
Total Inventories | 4 000 | 6 000 | 3 000 | 5 000 | 5 000 |
Other | |||||
Version Production Software | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 401 | 924 | 1 439 | 1 824 |
Average Number Employees During Period | 1 | 1 | 2 | ||
Bank Borrowings | 4 418 | 3 745 | 2 859 | ||
Creditors | 15 928 | 14 552 | 4 418 | 75 933 | 81 361 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 368 | 523 | 515 | 385 |
Loans From Directors | 30 222 | 67 901 | 78 572 | ||
Net Current Assets Liabilities | 2 860 | 2 251 | 13 905 | 18 328 | 22 521 |
Other Creditors | 14 788 | 14 552 | 30 726 | 6 368 | 1 129 |
Property Plant Equipment Gross Cost | 548 | 2 366 | 2 980 | 2 980 | 2 980 |
Taxation Social Security Payable | 2 024 | 1 664 | 1 660 | ||
Total Assets Less Current Liabilities | 3 375 | 4 216 | 15 961 | 19 869 | 23 677 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Number Shares Issued Specific Share Issue | 1 | ||||
Other Taxation Social Security Payable | 1 140 | 2 024 | |||
Par Value Share | 1 | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 548 | 1 818 | 614 | ||
Bank Borrowings Overdrafts | 4 418 | ||||
Dividends Paid | 2 000 | ||||
Profit Loss | 9 327 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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