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 6-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 | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 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 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 688 | 33 052 | 98 659 | 148 033 | 60 683 | 39 278 |
| Current Assets | 47 419 | 36 456 | 185 376 | 234 138 | 481 119 | 520 438 |
| Debtors | 3 731 | 404 | 83 717 | 83 105 | 417 436 | 478 160 |
| Net Assets Liabilities | 96 914 | 204 472 | 272 312 | 318 137 | 342 441 | 362 125 |
| Other Debtors | 68 458 | 66 720 | 248 235 | 473 032 | ||
| Property Plant Equipment | 29 267 | 22 731 | 35 832 | 33 672 | 26 197 | |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 625 | 83 125 | 130 625 | 138 542 | 186 042 | 233 542 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 951 | 13 393 | 26 351 | 28 511 | 41 396 | 54 878 |
| Average Number Employees During Period | 10 | 6 | 8 | 8 | 7 | 7 |
| Bank Borrowings | 294 870 | 296 805 | ||||
| Bank Borrowings Overdrafts | 93 750 | 239 319 | ||||
| Creditors | 418 742 | 246 499 | 289 929 | 283 099 | 253 750 | 174 766 |
| Fixed Assets | 468 642 | 414 606 | 380 207 | 370 130 | 315 155 | 256 336 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 625 | 47 500 | 47 500 | 7 917 | 47 500 | 47 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 951 | 7 442 | 12 958 | 2 160 | 12 885 | 866 |
| Intangible Assets | 439 375 | 391 875 | 344 375 | 336 458 | 288 958 | 241 458 |
| Intangible Assets Gross Cost | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 | |
| Merchandise | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Net Current Assets Liabilities | -371 323 | -210 043 | -104 553 | -48 961 | 283 254 | 345 672 |
| Other Creditors | 104 | 50 000 | 50 000 | 6 250 | 57 533 | |
| Other Taxation Social Security Payable | 3 229 | 2 319 | 1 541 | 2 085 | 52 044 | 55 041 |
| Property Plant Equipment Gross Cost | 35 218 | 36 124 | 62 183 | 62 183 | 67 593 | 69 756 |
| 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 | 718 | |
| Total Assets Less Current Liabilities | 97 319 | 204 563 | 275 654 | 321 169 | 598 409 | 602 008 |
| Trade Creditors Trade Payables | 1 | 3 987 | 8 123 | 6 405 | 4 706 | |
| Trade Debtors Trade Receivables | 3 537 | 15 002 | 15 159 | 9 848 | 5 128 | |
| Accrued Liabilities | 3 664 | 5 818 | 3 238 | 3 000 | 44 388 | |
| Amounts Owed By Directors | 1 049 | |||||
| Corporation Tax Payable | 22 358 | 37 333 | 53 528 | 66 444 | 52 044 | |
| Loans From Directors | 389 386 | 201 029 | 130 033 | 105 865 | ||
| 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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