Cjs Dent Limited is a private limited company located at 33 London Road, Harlow CM17 0DA. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 1 director.
Director Robert W., appointed on 21 April 2017.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was filed on 2023-04-20 and the deadline for the subsequent filing is 2024-05-04. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 33 London Road |
Town | Harlow |
Post code | CM17 0DA |
Country of origin | United Kingdom |
Registration Number | 10733587 |
Date of Incorporation | Fri, 21st Apr 2017 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Connor W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Julian W. This PSC owns 25-50% shares.
Connor W.
Notified on | 21 April 2017 |
Nature of control: |
25-50% shares |
Julian W.
Notified on | 21 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 688 | 7 143 | 157 | 10 402 |
Current Assets | 9 530 | 9 672 | 2 157 | 12 402 |
Debtors | 497 | |||
Property Plant Equipment | 938 | 15 009 | 11 915 | 33 018 |
Total Inventories | 2 000 | 2 000 | 2 000 | |
Other | ||||
Accrued Liabilities | 1 000 | 4 218 | 2 400 | 5 880 |
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 1 793 | 5 874 | 16 060 |
Average Number Employees During Period | 7 | 6 | 6 | 6 |
Creditors | 15 388 | 59 346 | 64 328 | 82 629 |
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 1 708 | 4 081 | 10 186 |
Net Current Assets Liabilities | -5 858 | -49 674 | -62 171 | -70 227 |
Other Creditors | 3 589 | 3 589 | 3 589 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 842 | 32 | ||
Profit Loss | -5 020 | -29 745 | -15 591 | 13 047 |
Property Plant Equipment Gross Cost | 1 023 | 16 802 | 17 789 | 49 078 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 023 | 15 779 | 987 | 31 289 |
Total Assets Less Current Liabilities | -4 920 | -34 665 | -50 256 | -37 209 |
Trade Creditors Trade Payables | 12 134 | 8 751 | ||
Trade Debtors Trade Receivables | 497 | |||
Other Taxation Social Security Payable | 645 | 3 290 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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