Navdent started in year 2014 as Private Limited Company with registration number 08841432. The Navdent company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Ams Medical Accountants, Floor 2,. Postal code: M1 3BE. Since 2015-05-15 Navdent Ltd is no longer carrying the name Hallident.
The company has one director. Naveed P., appointed on 13 January 2014. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Naveed P., Samantha C. and others listed below. There were no ex secretaries.
| Office Address | Ams Medical Accountants, Floor 2, |
| Office Address2 | 9 Portland Street |
| Town | Manchester |
| Post code | M1 3BE |
| Country of origin | United Kingdom |
| Registration Number | 08841432 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 13 January 2014
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Naveed P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naveed P.
| Notified on | 13 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Hallident | May 15, 2015 |
| Plumbing & Bathroom Services | April 15, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 | 42 620 | 29 689 | |||||
| Balance Sheet | ||||||||
| Current Assets | 17 796 | 69 689 | 66 953 | 135 310 | 122 506 | 61 585 | 469 084 | 928 011 |
| Net Assets Liabilities | 29 689 | 77 047 | 28 010 | 9 772 | 226 783 | 7 604 | ||
| Cash Bank In Hand | 48 903 | 29 334 | ||||||
| Debtors | 17 796 | 20 786 | 37 619 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 42 620 | 29 689 | |||||
| Tangible Fixed Assets | 757 | 384 | 2 623 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -93 | 42 520 | 29 589 | |||||
| Shareholder Funds | 1 | 42 620 | 29 689 | |||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Creditors | 39 887 | 74 909 | 102 005 | 77 316 | 256 770 | 934 606 | ||
| Fixed Assets | 757 | 384 | 2 623 | 16 646 | 7 509 | 5 959 | 14 469 | 14 199 |
| Net Current Assets Liabilities | -599 | 42 464 | 27 066 | 60 401 | 20 501 | 15 731 | 212 314 | 6 595 |
| Total Assets Less Current Liabilities | 158 | 42 848 | 29 689 | 77 047 | 28 010 | 9 772 | 226 783 | 7 604 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 18 395 | 27 225 | 39 887 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 151 | 228 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 130 | 1 130 | 4 730 | |||||
| Tangible Fixed Assets Depreciation | 373 | 746 | 2 107 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 373 | 1 361 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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