Ab Dental Ltd is a private limited company that can be found at 8 Penn Gardens, Chislehurst BR7 5RY. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Arman B., appointed on 01 November 2017.
The company is categorised as "dental practice activities" (SIC code: 86230).
The last confirmation statement was filed on 2022-10-26 and the due date for the following filing is 2023-11-09. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 8 Penn Gardens |
| Town | Chislehurst |
| Post code | BR7 5RY |
| Country of origin | United Kingdom |
| Registration Number | 11043251 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 01 November 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Arman B. This PSC and has 75,01-100% shares.
Arman B.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 37 798 | 120 479 | 240 398 | 245 291 | 417 060 |
| Current Assets | 57 504 | 154 902 | 246 971 | 268 671 | 434 560 |
| Debtors | 19 706 | 34 423 | 6 573 | 23 380 | 17 500 |
| Net Assets Liabilities | 33 044 | 99 226 | 167 160 | 99 997 | 209 717 |
| Property Plant Equipment | 3 878 | 2 585 | 5 021 | 277 530 | 299 781 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 500 | 11 600 | 291 | 7 680 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 2 586 | 5 122 | 19 160 | 63 740 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 172 | 4 972 | 286 547 | 66 831 | |
| Average Number Employees During Period | 1 | 2 | 1 | 3 | 7 |
| Bank Borrowings | 50 000 | 270 995 | 239 019 | ||
| Bank Borrowings Overdrafts | 20 906 | 28 176 | |||
| Creditors | 27 101 | 46 170 | 33 878 | 67 067 | 173 650 |
| Deferred Income | 16 500 | ||||
| Finance Lease Liabilities Present Value Total | 20 698 | 21 221 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 293 | 1 293 | 2 536 | 14 038 | 44 580 |
| Loans From Directors | 6 358 | 16 010 | 676 | 514 | 30 425 |
| Net Current Assets Liabilities | 30 403 | 108 732 | 213 093 | 201 604 | 260 910 |
| Other Creditors | 719 | 6 800 | 19 608 | ||
| Prepayments Accrued Income | 17 500 | 17 500 | |||
| Property Plant Equipment Gross Cost | 5 171 | 5 171 | 10 143 | 296 690 | 363 521 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 737 | 491 | 954 | 22 362 | 47 834 |
| Taxation Social Security Payable | 20 743 | 29 441 | 33 202 | 1 358 | 23 363 |
| Total Assets Less Current Liabilities | 34 281 | 111 317 | 218 114 | 479 134 | 560 691 |
| Trade Creditors Trade Payables | 43 177 | ||||
| Trade Debtors Trade Receivables | 19 706 | 34 423 | 6 573 | 5 880 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 26, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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