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.
Office Address | 5 Beverley Road |
Office Address2 | Willerby |
Town | Hull |
Post code | HU10 7AA |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 17 August 2017
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 40 688 | 33 052 | 98 659 | 148 033 | 60 683 | 39 278 | 52 809 |
Current Assets | 47 419 | 36 456 | 185 376 | 234 138 | 481 119 | 520 438 | 464 065 |
Debtors | 3 731 | 404 | 83 717 | 83 105 | 417 436 | 478 160 | 408 256 |
Net Assets Liabilities | 96 914 | 204 472 | 272 312 | 318 137 | 342 441 | 362 125 | 266 619 |
Other Debtors | 68 458 | 66 720 | 248 235 | 473 032 | 130 331 | ||
Property Plant Equipment | 29 267 | 22 731 | 35 832 | 33 672 | 26 197 | 14 878 | 7 899 |
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Other | |||||||
Version Production Software | 2 025 | ||||||
Accrued Liabilities | 3 664 | 5 818 | 3 238 | 3 000 | 44 388 | 9 813 | 2 651 |
Accumulated Amortisation Impairment Intangible Assets | 35 625 | 83 125 | 130 625 | 138 542 | 186 042 | 233 542 | 281 042 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 951 | 13 393 | 26 351 | 28 511 | 41 396 | 4 880 | 61 854 |
Amounts Owed By Group Undertakings Participating Interests | 211 915 | 238 102 | |||||
Average Number Employees During Period | 10 | 6 | 8 | 8 | 7 | 7 | 7 |
Bank Borrowings | 294 870 | 296 805 | 179 400 | ||||
Bank Borrowings Overdrafts | 93 750 | 57 486 | 59 919 | ||||
Creditors | 418 742 | 246 499 | 289 929 | 283 099 | 253 750 | 239 319 | 219 903 |
Deferred Income | 30 000 | ||||||
Fixed Assets | 468 642 | 414 606 | 380 207 | 370 130 | 315 155 | 256 336 | 201 857 |
Increase From Amortisation Charge For Year Intangible Assets | 35 625 | 47 500 | 47 500 | 7 917 | 47 500 | 47 500 | 47 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 951 | 7 442 | 12 958 | 2 160 | 12 885 | 411 | 6 979 |
Intangible Assets | 439 375 | 391 875 | 344 375 | 336 458 | 288 958 | 241 458 | 193 958 |
Intangible Assets Gross Cost | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 |
Loans From Directors | 389 386 | 201 029 | 130 033 | 105 865 | 47 200 | 47 200 | |
Net Current Assets Liabilities | -371 323 | -210 043 | -104 553 | -48 961 | 283 254 | 345 672 | 244 162 |
Other Creditors | 104 | 50 000 | 50 000 | 6 250 | 57 533 | 22 000 | |
Other Provisions Balance Sheet Subtotal | 565 | ||||||
Prepayments Accrued Income | 40 760 | 32 477 | |||||
Property Plant Equipment Gross Cost | 35 218 | 36 124 | 62 183 | 62 183 | 67 593 | 69 756 | 69 753 |
Taxation Social Security Payable | 55 563 | 45 827 | |||||
Total Assets Less Current Liabilities | 97 319 | 204 563 | 275 654 | 321 169 | 598 409 | 602 008 | 446 019 |
Trade Creditors Trade Payables | 1 | 3 987 | 8 123 | 6 405 | 4 706 | 12 306 | |
Trade Debtors Trade Receivables | 3 537 | 15 002 | 15 159 | 9 848 | 5 128 | 7 346 | |
Merchandise | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
Other Taxation Social Security Payable | 3 229 | 2 319 | 1 541 | 2 085 | 52 044 | 55 041 | |
Provisions For Liabilities Balance Sheet Subtotal | 405 | 91 | 3 342 | 3 032 | 2 218 | 564 | |
Total Additions Including From Business Combinations Intangible Assets | 475 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 218 | 906 | 26 059 | 5 410 | 990 | ||
Amounts Owed By Directors | 1 049 | ||||||
Corporation Tax Payable | 22 358 | 37 333 | 53 528 | 66 444 | 52 044 | ||
Prepayments | 194 | 404 | 257 | 177 | 654 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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