Dentamere started in year 2015 as Private Limited Company with registration number 09413811. The Dentamere company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at 2 Stainecross Avenue. Postal code: HD4 5HZ.
The company has one director. Tahir F., appointed on 30 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Stainecross Avenue |
Office Address2 | Crosland Moor |
Town | Huddersfield |
Post code | HD4 5HZ |
Country of origin | United Kingdom |
Registration Number | 09413811 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Dental practice activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Tahir F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tahir F.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 25 348 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 42 774 | 26 776 | 60 100 | 66 279 | 93 127 | 111 674 | 72 229 | 88 660 |
Current Assets | 53 285 | 54 408 | 68 519 | 68 511 | 95 359 | 112 687 | 73 611 | 90 042 |
Debtors | 10 511 | 27 632 | 8 419 | 2 232 | 2 232 | 1 013 | 1 382 | 1 382 |
Net Assets Liabilities | 25 348 | 39 865 | 53 303 | 58 105 | 80 138 | 98 841 | 120 196 | 114 573 |
Property Plant Equipment | 1 125 | 1 499 | 874 | 1 790 | 1 289 | 1 383 | 50 927 | 38 194 |
Cash Bank In Hand | 42 774 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 348 | |||||||
Tangible Fixed Assets | 1 125 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 25 338 | |||||||
Shareholder Funds | 25 348 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 1 000 | 1 625 | 2 764 | 3 782 | 4 436 | 4 782 | 17 515 |
Additions Other Than Through Business Combinations Property Plant Equipment | 517 | 1 848 | 49 890 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 28 837 | 15 517 | 15 924 | 11 856 | 16 265 | 14 966 | 4 079 | 13 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 1 139 | 1 018 | 1 479 | 346 | 12 733 | |
Net Current Assets Liabilities | 24 448 | 38 891 | 52 595 | 56 655 | 79 094 | 97 721 | 69 532 | 76 642 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 825 | |||||||
Other Disposals Property Plant Equipment | 1 100 | |||||||
Property Plant Equipment Gross Cost | 1 500 | 2 499 | 2 499 | 4 554 | 5 071 | 5 819 | 55 709 | 55 709 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 340 | 245 | 263 | 263 | 263 | |||
Total Assets Less Current Liabilities | 25 573 | 40 390 | 53 469 | 58 445 | 80 383 | 99 104 | 120 459 | 114 836 |
Accrued Liabilities | 1 663 | 853 | ||||||
Additional Provisions Increase From New Provisions Recognised | 300 | |||||||
Corporation Tax Payable | 26 804 | 12 089 | ||||||
Creditors Due Within One Year | 28 837 | |||||||
Dividends Paid | 34 200 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | |||||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 2 333 | 2 666 | ||||||
Profit Loss | 48 717 | |||||||
Provisions | 225 | 525 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 225 | 525 | 166 | 340 | ||||
Provisions For Liabilities Charges | 225 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 999 | 2 055 | ||||||
Trade Creditors Trade Payables | 370 | |||||||
Trade Debtors Trade Receivables | 8 178 | 24 966 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-30 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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