Dayadent started in year 2008 as Private Limited Company with registration number 06539491. The Dayadent company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Leicester at 7 High View Close. Postal code: LE4 9LJ.
Currenlty, the company lists one former director, whose name is Jayanti C. and who left the the company on 5 April 2013. In addition, there is one former secretary - Rita C. who worked with the the company until 5 April 2013.
| Office Address | 7 High View Close |
| Office Address2 | Hamilton Office Park |
| Town | Leicester |
| Post code | LE4 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 06539491 |
| Date of Incorporation | Wed, 19th Mar 2008 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Secretary
Appointed: 25 June 2018
Position: Director
Appointed: 05 April 2013
Position: Secretary
Appointed: 05 April 2013
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Kamaljit S. This PSC and has 50,01-75% shares. Another one in the PSC register is Jasvinder K. This PSC owns 25-50% shares.
Kamaljit S.
| Notified on | 1 March 2017 |
| Nature of control: |
50,01-75% shares |
Jasvinder K.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 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 | 2024-03-31 |
| Net Worth | 292 329 | 197 882 | 227 544 | 234 755 | 213 487 | 229 573 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 80 589 | 54 090 | 54 353 | 32 880 | |||||||||
| Current Assets | 130 733 | 42 273 | 73 328 | 102 552 | 99 363 | 118 378 | 147 057 | 189 939 | 87 940 | 147 416 | 130 904 | 141 717 | 132 159 |
| Debtors | 29 839 | 27 405 | 26 948 | 29 303 | 32 145 | 61 327 | 71 314 | 81 364 | 91 779 | ||||
| Net Assets Liabilities | 229 573 | 228 590 | 253 006 | 263 721 | 288 606 | 287 488 | 295 015 | 263 154 | |||||
| Other Debtors | 4 975 | 4 268 | 6 465 | ||||||||||
| Property Plant Equipment | 68 027 | 68 710 | 75 411 | 51 731 | |||||||||
| Total Inventories | 5 500 | 5 500 | 6 000 | 7 500 | |||||||||
| Cash Bank In Hand | 100 894 | 10 868 | 40 880 | 67 249 | 62 218 | ||||||||
| Intangible Fixed Assets | 200 000 | 187 500 | 175 000 | 162 500 | 150 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 292 329 | 197 882 | 227 544 | 234 755 | 213 487 | 229 573 | |||||||
| Stocks Inventory | 4 000 | 5 500 | 6 000 | 5 000 | |||||||||
| Tangible Fixed Assets | 29 133 | 12 329 | 22 179 | 31 655 | 25 276 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 292 229 | 197 782 | 227 444 | 234 655 | 213 387 | ||||||||
| Shareholder Funds | 292 329 | 197 882 | 227 544 | 234 755 | 213 487 | 229 573 | |||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 162 500 | 175 000 | 187 500 | 200 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 217 | 148 736 | 166 955 | 181 366 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 662 | 4 875 | |||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 35 854 | 50 856 | 57 696 | ||||||||||
| Average Number Employees During Period | 10 | 10 | 12 | 12 | -12 | -11 | |||||||
| Bank Borrowings Overdrafts | 7 879 | 7 340 | 6 324 | ||||||||||
| Creditors | 66 425 | 78 360 | 84 070 | 88 660 | 101 528 | 82 643 | 81 144 | 78 313 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 053 | 8 331 | 13 481 | ||||||||||
| Disposals Property Plant Equipment | 1 757 | 8 742 | 14 144 | ||||||||||
| Fixed Assets | 229 133 | 199 829 | 197 179 | 194 155 | 175 276 | 184 825 | 161 388 | 147 137 | 397 550 | 380 844 | 369 027 | 363 228 | 327 048 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | -11 520 | -8 640 | -5 760 | ||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | 12 500 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 572 | 26 550 | 27 892 | ||||||||||
| Intangible Assets | 87 500 | 75 000 | 62 500 | 50 000 | |||||||||
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | |||||||||
| Investments Fixed Assets | 225 317 | 225 317 | 225 317 | 225 317 | |||||||||
| Net Current Assets Liabilities | 67 717 | -552 | 33 923 | 46 211 | 42 676 | 51 953 | 68 697 | 105 869 | 720 | 45 888 | 48 261 | 60 573 | 53 846 |
| Other Creditors | 27 379 | 25 477 | 21 177 | ||||||||||
| Other Investments Other Than Loans | 225 317 | 225 317 | 225 317 | ||||||||||
| Property Plant Equipment Gross Cost | 195 244 | 217 446 | 242 366 | 233 097 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 717 | 12 884 | 18 670 | 12 933 | |||||||||
| Taxation Social Security Payable | 30 100 | 31 751 | 41 204 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 959 | ||||||||||||
| Total Assets Less Current Liabilities | 296 850 | 199 277 | 231 102 | 240 366 | 217 952 | 236 778 | 230 085 | 253 006 | 396 830 | 426 732 | 417 288 | ||
| Trade Creditors Trade Payables | 17 285 | 16 576 | 9 608 | ||||||||||
| Trade Debtors Trade Receivables | 30 485 | 26 240 | 27 618 | ||||||||||
| Creditors Due After One Year | 7 205 | ||||||||||||
| Creditors Due Within One Year | 63 016 | 42 825 | 39 405 | 56 341 | 56 687 | 66 425 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 62 500 | 75 000 | 87 500 | 100 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | 12 500 | 12 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 4 521 | 1 395 | 3 558 | 5 611 | 4 465 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 18 149 | 18 304 | 2 978 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 84 773 | 84 773 | 102 921 | 78 686 | 81 664 | ||||||||
| Tangible Fixed Assets Depreciation | 55 640 | 72 444 | 80 742 | 47 031 | 56 388 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 804 | 8 299 | 8 826 | 9 357 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 42 537 | ||||||||||||
| Tangible Fixed Assets Disposals | 42 539 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 1st March 2025 filed on: 19th, March 2025 |
confirmation statement | Free Download (3 pages) |
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