Dental Logic Limited HULL


Dental Logic Limited is a private limited company situated at 5 Beverley Road, Willerby, Hull HU10 7AA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-17, this 7-year-old company is run by 1 director.
Director Sadiqur C., appointed on 17 August 2017.
The company is officially classified as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2023-01-10 and the deadline for the next filing is 2024-01-24. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Dental Logic Limited Address / Contact

Office Address 5 Beverley Road
Office Address2 Willerby
Town Hull
Post code HU10 7AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10919871
Date of Incorporation Thu, 17th Aug 2017
Industry Dental practice activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (409 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Sadiqur C.

Position: Director

Appointed: 17 August 2017

Peter H.

Position: Director

Appointed: 17 August 2017

Resigned: 16 December 2021

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Sadiqur C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.

Sadiqur C.

Notified on 17 August 2017
Nature of control: 25-50% voting rights
25-50% shares

Peter H.

Notified on 17 August 2017
Ceased on 16 December 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand40 68833 05298 659148 03360 68339 27852 809
Current Assets47 41936 456185 376234 138481 119520 438464 065
Debtors3 73140483 71783 105417 436478 160408 256
Net Assets Liabilities96 914204 472272 312318 137342 441362 125266 619
Other Debtors  68 45866 720248 235473 032130 331
Property Plant Equipment29 26722 73135 83233 67226 19714 8787 899
Total Inventories3 0003 0003 0003 0003 0003 0003 000
Other
Version Production Software      2 025
Accrued Liabilities3 6645 8183 2383 00044 3889 8132 651
Accumulated Amortisation Impairment Intangible Assets35 62583 125130 625138 542186 042233 542281 042
Accumulated Depreciation Impairment Property Plant Equipment5 95113 39326 35128 51141 3964 88061 854
Amounts Owed By Group Undertakings Participating Interests     211 915238 102
Average Number Employees During Period10688777
Bank Borrowings    294 870296 805179 400
Bank Borrowings Overdrafts    93 75057 48659 919
Creditors418 742246 499289 929283 099253 750239 319219 903
Deferred Income      30 000
Fixed Assets468 642414 606380 207370 130315 155256 336201 857
Increase From Amortisation Charge For Year Intangible Assets35 62547 50047 5007 91747 50047 50047 500
Increase From Depreciation Charge For Year Property Plant Equipment5 9517 44212 9582 16012 8854116 979
Intangible Assets439 375391 875344 375336 458288 958241 458193 958
Intangible Assets Gross Cost475 000475 000475 000475 000475 000475 000475 000
Loans From Directors389 386201 029130 033105 865 47 20047 200
Net Current Assets Liabilities-371 323-210 043-104 553-48 961283 254345 672244 162
Other Creditors104 50 00050 0006 25057 53322 000
Other Provisions Balance Sheet Subtotal     565 
Prepayments Accrued Income     40 76032 477
Property Plant Equipment Gross Cost35 21836 12462 18362 18367 59369 75669 753
Taxation Social Security Payable     55 56345 827
Total Assets Less Current Liabilities97 319204 563275 654321 169598 409602 008446 019
Trade Creditors Trade Payables1 3 9878 1236 4054 70612 306
Trade Debtors Trade Receivables3 537 15 00215 1599 8485 1287 346
Merchandise 3 0003 0003 0003 0003 000 
Other Taxation Social Security Payable3 2292 3191 5412 08552 04455 041 
Provisions For Liabilities Balance Sheet Subtotal405913 3423 0322 218564 
Total Additions Including From Business Combinations Intangible Assets475 000      
Total Additions Including From Business Combinations Property Plant Equipment35 21890626 059 5 410990 
Amounts Owed By Directors   1 049   
Corporation Tax Payable22 35837 33353 52866 44452 044  
Prepayments194404257177654  

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 10th January 2024
filed on: 22nd, January 2024
Free Download (5 pages)

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