Amadent started in year 2009 as Private Limited Company with registration number 07103228. The Amadent company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Dorchester at 29 Princes Street. Postal code: DT1 1TP.
Currently there are 2 directors in the the company, namely Aneta G. and Mariusz R.. In addition one secretary - Aneta G. - is with the firm. As of 19 April 2024, there was 1 ex director - Chandra A.. There were no ex secretaries.
Office Address | 29 Princes Street |
Town | Dorchester |
Post code | DT1 1TP |
Country of origin | United Kingdom |
Registration Number | 07103228 |
Date of Incorporation | Sat, 12th Dec 2009 |
Industry | Dental practice activities |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Aneta G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mariusz R. This PSC owns 25-50% shares and has 25-50% voting rights.
Aneta G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mariusz R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 85 905 | 124 198 | 155 446 | 178 234 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 100 | 165 869 | 93 080 | 172 517 | 139 058 | 211 314 | 247 648 | 424 712 | 645 529 | 443 688 | 691 773 | 908 240 |
Net Assets Liabilities | 178 234 | 246 729 | 299 402 | 459 519 | 674 429 | 749 626 | 954 650 | 1 199 813 | ||||
Cash Bank In Hand | 100 | 52 886 | 36 327 | 129 383 | 92 935 | |||||||
Debtors | 112 983 | 56 753 | 43 134 | 45 901 | ||||||||
Intangible Fixed Assets | 128 164 | 81 559 | 34 954 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 85 905 | 124 198 | 155 446 | 178 234 | |||||||
Tangible Fixed Assets | 128 164 | 278 022 | ||||||||||
Stocks Inventory | 222 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 85 805 | 124 098 | 155 346 | 178 134 | ||||||||
Shareholder Funds | 100 | 85 905 | 124 198 | 155 446 | 178 234 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 079 | -5 770 | -1 581 | -681 | -707 | -707 | 1 415 | 111 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||||
Creditors | 168 500 | 168 500 | 168 500 | 168 500 | 168 500 | 168 500 | 168 500 | 168 500 | ||||
Fixed Assets | 128 164 | 81 559 | 34 954 | 278 022 | 272 091 | 267 643 | 263 195 | 258 747 | 500 036 | 490 573 | 524 389 | |
Net Current Assets Liabilities | 100 | -42 259 | 42 639 | 120 492 | 68 712 | 148 908 | 201 840 | 365 505 | 584 889 | 418 797 | 633 992 | 844 035 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 414 | |||||||||||
Total Assets Less Current Liabilities | 100 | 85 905 | 124 198 | 155 446 | 346 734 | 420 999 | 469 483 | 628 700 | 843 636 | 918 833 | 1 124 565 | 1 368 424 |
Creditors Due After One Year | 168 500 | |||||||||||
Creditors Due Within One Year | 208 128 | 50 441 | 52 025 | 70 346 | ||||||||
Non-instalment Debts Due After5 Years | 168 500 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 58 256 | 104 861 | 151 466 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 46 605 | 46 605 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 186 420 | 186 420 | 186 420 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 186 420 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 186 420 | |||||||||||
Tangible Fixed Assets Depreciation | 58 256 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 256 | |||||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge 071032280001 satisfaction in full. filed on: 22nd, December 2023 |
mortgage | Free Download (1 page) |
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