Warda Dental Laboratory started in year 2014 as Private Limited Company with registration number 09365900. The Warda Dental Laboratory company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waltham Cross at 22b Eleanor Cross Road. Postal code: EN8 7LA.
The company has one director. Agata S., appointed on 23 December 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22b Eleanor Cross Road |
| Town | Waltham Cross |
| Post code | EN8 7LA |
| Country of origin | United Kingdom |
| Registration Number | 09365900 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Dental practice activities |
| End of financial Year | 22nd December |
| Company age | 10 years old |
| Account next due date | Sun, 22nd Sep 2024 (116 days left) |
| Account last made up date | Thu, 22nd Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 23 December 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Agata S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Agata S.
| Notified on | 23 December 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-22 | 2016-12-22 | 2017-12-22 | 2018-12-22 | 2019-12-22 | 2020-12-22 | 2021-12-22 | 2022-12-22 |
| Net Worth | -7 053 | -1 662 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 483 | 1 902 | 10 501 | 9 545 | 28 184 | 23 337 | 16 661 | |
| Net Assets Liabilities | -1 662 | 922 | 769 | 1 182 | 21 316 | 20 873 | 13 967 | |
| Property Plant Equipment | 2 653 | 2 417 | 2 734 | 2 663 | 1 998 | 1 720 | 1 289 | |
| Cash Bank In Hand | 844 | 483 | ||||||
| Current Assets | 844 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 053 | -1 662 | ||||||
| Tangible Fixed Assets | 3 214 | 2 653 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -7 054 | -1 663 | ||||||
| Shareholder Funds | -7 053 | -1 662 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 956 | 2 762 | 3 674 | 4 562 | 5 227 | 6 022 | 6 453 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 570 | 1 229 | 817 | 517 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 4 798 | 3 397 | 12 466 | 11 026 | 8 866 | 4 184 | 3 983 | |
| Dividend Declared Payable | 8 500 | 8 098 | 1 045 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 912 | 888 | 665 | 795 | 431 | ||
| Loans From Directors | 1 500 | 3 136 | ||||||
| Net Current Assets Liabilities | 844 | -4 315 | -1 495 | -1 965 | -1 481 | 19 318 | 19 153 | 12 678 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 4 798 | 1 859 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 609 | 5 179 | 6 408 | 7 225 | 7 225 | 7 742 | 7 742 | |
| Taxation Social Security Payable | 38 | 830 | 2 928 | 8 866 | 4 184 | 2 938 | ||
| Creditors Due After One Year | 11 111 | |||||||
| Creditors Due Within One Year | 11 111 | 4 798 | ||||||
| Fixed Assets | 3 214 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 285 | 324 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 285 | 4 609 | ||||||
| Tangible Fixed Assets Depreciation | 1 071 | 1 956 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 071 | 885 | ||||||
| Total Assets Less Current Liabilities | 4 058 | -1 662 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-23 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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