Esthet Dent started in year 2012 as Private Limited Company with registration number 08036036. The Esthet Dent company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wareham at 2 The Old Stables Manor Farm Road. Postal code: BH20 7HD. Since 22nd September 2016 Esthet Dent Limited is no longer carrying the name Aesthet Dent.
The firm has one director. Corina M., appointed on 18 April 2012. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Old Stables Manor Farm Road |
| Office Address2 | Bere Regis |
| Town | Wareham |
| Post code | BH20 7HD |
| Country of origin | United Kingdom |
| Registration Number | 08036036 |
| Date of Incorporation | Wed, 18th Apr 2012 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 April 2012
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Corina M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Corina M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Aesthet Dent | September 22, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 314 | 4 466 | 27 131 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 35 876 | 55 384 | 60 722 | 15 770 | 24 457 | 51 918 | 121 244 | 106 002 | 157 594 |
| Net Assets Liabilities | 27 131 | 43 763 | 17 150 | -6 695 | -6 698 | -2 732 | 32 063 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 314 | 4 466 | 27 131 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 8 314 | 4 466 | 27 131 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 700 | 1 800 | 1 800 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 94 140 | 46 882 | 62 077 | 70 116 | 90 756 | 110 134 | 219 075 | ||
| Fixed Assets | 7 725 | 3 338 | 210 887 | 198 733 | 182 254 | 173 733 | 163 051 | 163 817 | 355 196 |
| Net Current Assets Liabilities | 2 358 | 3 277 | -33 418 | -31 112 | -37 620 | -18 198 | 30 488 | -4 132 | -61 481 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 077 | 4 984 | 4 228 | 4 509 | 4 380 | 6 425 | 5 872 | ||
| Total Assets Less Current Liabilities | 10 083 | 6 615 | 177 469 | 167 621 | 144 634 | 155 535 | 193 539 | 159 685 | 293 715 |
| Accruals Deferred Income | 1 300 | 1 590 | 2 700 | ||||||
| Creditors Due After One Year | 141 561 | ||||||||
| Creditors Due Within One Year | 33 518 | 56 757 | 94 140 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 650 | ||||||||
| Provisions For Liabilities Charges | 469 | 559 | 6 077 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 7th, February 2024 |
accounts | Free Download (3 pages) |
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