786 Dentique started in year 2015 as Private Limited Company with registration number 09462051. The 786 Dentique company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lincoln at 5 St. Edwards Drive. Postal code: LN2 2QR.
The firm has one director. Ayaz A., appointed on 27 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 St. Edwards Drive |
Office Address2 | Sudbrooke |
Town | Lincoln |
Post code | LN2 2QR |
Country of origin | United Kingdom |
Registration Number | 09462051 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Dental practice activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Ayaz A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ayaz A.
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Current Assets | 13 621 | 8 778 | 4 956 | 7 094 | 4 474 | 4 474 | 4 104 | 43 109 | 35 246 |
Net Assets Liabilities | 676 | 652 | -4 798 | -3 310 | -16 819 | -16 819 | -19 578 | 29 783 | 28 021 |
Cash Bank In Hand | 13 621 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 677 | ||||||||
Tangible Fixed Assets | 2 985 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 676 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 15 380 | 12 852 | 13 236 | 14 607 | 23 688 | 23 688 | 25 598 | 16 272 | 10 068 |
Fixed Assets | 2 985 | 4 726 | 3 482 | 4 203 | 2 395 | 2 395 | 1 916 | 2 946 | 2 843 |
Net Current Assets Liabilities | -2 308 | -4 074 | -8 280 | -7 513 | -19 214 | -19 214 | -21 494 | 26 837 | 25 178 |
Total Assets Less Current Liabilities | 1 226 | 652 | -4 798 | -3 310 | -16 819 | -16 819 | -19 578 | 29 783 | 28 021 |
Capital Employed | 677 | ||||||||
Creditors Due Within One Year | 15 929 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 3 731 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 731 | ||||||||
Tangible Fixed Assets Depreciation | 746 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 746 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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