D A Theunissen Ltd is a private limited company registered at 30-34 North Street, Hailsham BN27 1DW. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 2 directors.
Director Carol T., appointed on 17 July 2020. Director David T., appointed on 17 July 2020.
The company is classified as "dental practice activities" (SIC: 86230).
The last confirmation statement was filed on 2023-07-16 and the deadline for the following filing is 2024-07-30. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 12749810 |
Date of Incorporation | Fri, 17th Jul 2020 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is David T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carol T. This PSC owns 25-50% shares and has 25-50% voting rights.
David T.
Notified on | 17 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol T.
Notified on | 17 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 37 789 | 28 076 | 29 092 |
Current Assets | 110 661 | 196 758 | 238 745 |
Debtors | 72 872 | 168 682 | 209 653 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 60 000 | 90 000 |
Amounts Owed By Associates | 72 872 | 168 682 | 209 653 |
Creditors | 202 042 | 221 541 | 236 769 |
Fixed Assets | 90 000 | 83 336 | |
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 |
Intangible Assets | 120 000 | 90 000 | 60 000 |
Intangible Assets Gross Cost | 150 000 | 150 000 | |
Net Current Assets Liabilities | -91 381 | -24 783 | 1 976 |
Other Creditors | 174 042 | 187 791 | 213 747 |
Other Taxation Social Security Payable | 28 000 | 33 750 | 23 022 |
Property Plant Equipment Gross Cost | 23 336 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 23 336 | ||
Total Assets Less Current Liabilities | 28 619 | 65 217 | 85 312 |
Total Additions Including From Business Combinations Intangible Assets | 150 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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