Dendoc started in year 2013 as Private Limited Company with registration number 08478377. The Dendoc company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ruislip at 58a Park Way. Postal code: HA4 8NR.
The firm has one director. Anu S., appointed on 8 April 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58a Park Way |
Town | Ruislip |
Post code | HA4 8NR |
Country of origin | United Kingdom |
Registration Number | 08478377 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Anu S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anu S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 8 968 | 29 283 | 62 138 | 78 758 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 229 470 | 268 601 | 281 875 | 355 215 | |||||
Current Assets | 99 870 | 149 183 | 205 665 | 189 711 | 213 765 | 249 065 | 279 591 | 296 064 | 369 475 |
Debtors | 4 402 | 4 098 | 3 595 | 10 625 | 1 072 | 3 333 | 5 801 | ||
Net Assets Liabilities | 78 758 | 108 867 | 127 416 | 154 788 | 155 746 | 193 664 | |||
Property Plant Equipment | 204 798 | 195 581 | 188 506 | 184 684 | |||||
Total Inventories | 8 970 | 9 918 | 10 856 | 8 459 | |||||
Cash Bank In Hand | 89 493 | 137 560 | 194 499 | ||||||
Intangible Fixed Assets | 297 135 | 263 820 | 232 541 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 968 | 29 283 | 62 138 | 78 758 | |||||
Stocks Inventory | 5 975 | 7 525 | 7 571 | ||||||
Tangible Fixed Assets | 216 541 | 206 998 | 200 142 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 80 | 80 | 80 | ||||||
Profit Loss Account Reserve | 8 888 | 29 203 | 62 058 | ||||||
Shareholder Funds | 8 968 | 29 283 | 62 138 | 78 758 | |||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 174 088 | 205 367 | 236 646 | 267 925 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 821 | 92 254 | 99 329 | 105 076 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
Creditors | 55 084 | 42 797 | 39 239 | 401 335 | 378 988 | 351 791 | |||
Fixed Assets | 513 676 | 470 818 | 432 683 | 418 175 | 387 742 | 343 502 | 303 006 | 264 652 | 229 551 |
Increase From Amortisation Charge For Year Intangible Assets | 31 279 | 31 279 | 31 279 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 433 | 7 075 | 5 747 | ||||||
Intangible Assets | 138 704 | 107 425 | 76 146 | 44 867 | |||||
Intangible Assets Gross Cost | 312 792 | 312 792 | 312 792 | ||||||
Net Current Assets Liabilities | 34 518 | 76 530 | 126 284 | 134 627 | 170 968 | 209 826 | 253 117 | 265 944 | 319 210 |
Property Plant Equipment Gross Cost | 287 619 | 287 835 | 287 835 | 289 760 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 032 | 3 306 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 216 | 1 925 | |||||||
Total Assets Less Current Liabilities | 548 194 | 547 348 | 558 967 | 552 802 | 558 710 | 553 328 | 556 123 | 538 766 | 548 761 |
Creditors Due After One Year | 539 226 | 518 065 | 496 829 | 474 044 | |||||
Creditors Due Within One Year | 65 352 | 72 653 | 79 381 | 55 084 | |||||
Instalment Debts Due After5 Years | 380 736 | 359 540 | 343 481 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 407 | 48 972 | 80 251 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 30 565 | 31 279 | |||||||
Intangible Fixed Assets Cost Or Valuation | 315 542 | 312 792 | 312 792 | ||||||
Intangible Fixed Assets Disposals | 2 750 | ||||||||
Number Shares Allotted | 80 | 80 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 339 226 | 318 066 | 296 829 | ||||||
Share Capital Allotted Called Up Paid | 80 | 80 | 80 | ||||||
Tangible Fixed Assets Additions | 1 524 | 4 097 | |||||||
Tangible Fixed Assets Cost Or Valuation | 223 933 | 225 457 | 229 554 | ||||||
Tangible Fixed Assets Depreciation | 7 392 | 18 459 | 29 412 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 067 | 10 953 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 8th Apr 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (4 pages) |
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