Densmar started in year 2014 as Private Limited Company with registration number SC491202. The Densmar company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kirk Of Shotts at 30 Shottsburn Road. Postal code: ML7 4NT.
There is a single director in the firm at the moment - Marta M., appointed on 13 November 2014. In addition, a secretary was appointed - Marta M., appointed on 13 November 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Shottsburn Road |
| Town | Kirk Of Shotts |
| Post code | ML7 4NT |
| Country of origin | United Kingdom |
| Registration Number | SC491202 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Secretary
Appointed: 13 November 2014
Position: Director
Appointed: 13 November 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Marta M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marta M.
| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-12 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 259 | 3 247 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 571 | 13 | |||||||
| Cash Bank On Hand | 13 | 15 937 | 100 | 100 | 100 | 100 | 100 | ||
| Current Assets | 14 822 | 28 899 | 33 366 | 100 | |||||
| Debtors | 9 251 | 28 886 | 17 429 | 100 | |||||
| Other Debtors | 6 409 | 240 | 100 | ||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 999 | ||||||||
| Tangible Fixed Assets | -3 184 | 12 735 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 899 | 3 147 | |||||||
| Shareholder Funds | 259 | 3 247 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 25 652 | 21 977 | |||||||
| Creditors Due Within One Year | 9 639 | 25 652 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 | ||||||||
| Disposals Property Plant Equipment | 870 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | ||||||||
| Net Current Assets Liabilities | 5 183 | 3 247 | 11 389 | 100 | |||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 720 | 4 426 | |||||||
| Other Taxation Social Security Payable | 20 771 | 17 551 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 870 | ||||||||
| Total Assets Less Current Liabilities | 17 918 | 3 247 | 11 389 | 100 | |||||
| Trade Creditors Trade Payables | 4 161 | ||||||||
| Trade Debtors Trade Receivables | 22 477 | 17 189 | |||||||
| Capital Employed | 1 999 | ||||||||
| Creditors Due After One Year | 15 919 | ||||||||
| Share Premium Account | 100 | ||||||||
| Tangible Fixed Assets Additions | 15 919 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 919 | ||||||||
| Tangible Fixed Assets Depreciation | 3 184 | 3 184 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (2 pages) |
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