2th Dental Ltd is a private limited company situated at Rosehill, New Barn Lane, Cheltenham GL52 3LZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 3 directors.
Director Paul D., appointed on 06 October 2023. Director Robert D., appointed on 06 October 2023. Director Barry L., appointed on 01 September 2021.
The company is categorised as "dental practice activities" (SIC: 86230).
The latest confirmation statement was filed on 2023-06-13 and the date for the next filing is 2024-06-27. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 30 June 2024.
Office Address | Rosehill |
Office Address2 | New Barn Lane |
Town | Cheltenham |
Post code | GL52 3LZ |
Country of origin | United Kingdom |
Registration Number | 10819828 |
Date of Incorporation | Thu, 15th Jun 2017 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Dentex Clinical Limited from Cheltenham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sharon B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edward M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dentex Clinical Limited
Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11513275 |
Notified on | 1 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon B.
Notified on | 15 June 2017 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward M.
Notified on | 15 June 2017 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 196 027 | 310 912 | 290 519 | 472 359 | 523 710 |
Current Assets | 210 717 | 352 753 | 297 959 | 507 187 | 549 772 |
Debtors | 9 190 | 36 341 | 1 940 | 9 768 | 1 002 |
Net Assets Liabilities | 199 058 | 312 382 | 249 656 | 454 499 | 487 852 |
Other Debtors | 9 190 | 36 341 | 1 940 | 9 768 | |
Property Plant Equipment | 86 124 | 68 899 | 75 746 | 76 373 | 73 364 |
Total Inventories | 5 500 | 5 500 | 5 500 | 25 060 | 25 060 |
Other | |||||
Amount Specific Advance Or Credit Directors | 31 848 | 41 322 | 8 422 | ||
Amount Specific Advance Or Credit Made In Period Directors | 25 024 | 97 004 | 9 774 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 98 194 | 47 260 | 18 196 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 794 | 30 019 | 48 899 | 66 832 | 69 841 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 801 | 4 912 | -3 213 | 1 003 | -418 |
Average Number Employees During Period | 10 | 9 | 9 | 9 | 9 |
Creditors | 90 982 | 97 557 | 115 549 | 119 558 | 126 199 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 794 | 17 225 | 18 880 | 19 210 | 3 009 |
Net Current Assets Liabilities | 119 735 | 255 196 | 182 410 | 387 629 | 423 573 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 34 578 | 26 270 | 65 688 | 18 895 | 19 712 |
Other Taxation Social Security Payable | 41 226 | 63 021 | 31 300 | 96 885 | 105 105 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 98 918 | 98 918 | 124 645 | 143 205 | |
Provisions | 6 801 | 11 713 | 8 500 | 9 503 | 9 085 |
Provisions For Liabilities Balance Sheet Subtotal | 6 801 | 11 713 | 8 500 | 9 503 | 9 085 |
Total Additions Including From Business Combinations Property Plant Equipment | 98 918 | 25 727 | 26 258 | ||
Total Assets Less Current Liabilities | 205 859 | 324 095 | 258 156 | 464 002 | 496 937 |
Trade Creditors Trade Payables | 15 178 | 8 266 | 18 561 | 3 778 | 1 382 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 277 | ||||
Disposals Property Plant Equipment | 7 698 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -9 713 | ||||
Trade Debtors Trade Receivables | 1 002 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -2 819 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on Wednesday 1st November 2023 filed on: 24th, November 2023 |
officers | Free Download (1 page) |
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