Dentis started in year 2010 as Private Limited Company with registration number 07162314. The Dentis company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Weymouth at Littlemoor Dental Surgery Unit 2 Littlemoor Shopping Centre. Postal code: DT3 6NQ.
The firm has one director. Pawel K., appointed on 18 March 2010. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Ewelina K.. There were no ex secretaries.
| Office Address | Littlemoor Dental Surgery Unit 2 Littlemoor Shopping Centre |
| Office Address2 | Littlemoor Road |
| Town | Weymouth |
| Post code | DT3 6NQ |
| Country of origin | United Kingdom |
| Registration Number | 07162314 |
| Date of Incorporation | Thu, 18th Feb 2010 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (98 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 March 2010
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Pawel K. This PSC and has 25-50% shares.
Pawel K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 111 564 | 23 594 | ||||
| Current Assets | 57 830 | 24 505 | 18 322 | 104 122 | 279 190 | 150 265 |
| Debtors | 166 894 | 125 939 | ||||
| Net Assets Liabilities | 114 096 | 74 948 | 58 410 | 131 910 | 119 655 | 149 771 |
| Other Debtors | 156 894 | 125 939 | ||||
| Property Plant Equipment | 20 319 | 33 785 | ||||
| Total Inventories | 732 | 732 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | -15 937 | -15 937 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 960 | 50 173 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 679 | |||||
| Average Number Employees During Period | 6 | 7 | 8 | 7 | 7 | |
| Bank Borrowings | 46 436 | |||||
| Bank Overdrafts | 12 512 | 31 987 | ||||
| Creditors | 149 293 | 152 148 | 164 536 | 127 217 | 133 421 | 146 292 |
| Finance Lease Liabilities Present Value Total | 37 990 | |||||
| Fixed Assets | 384 969 | 358 206 | 323 530 | 300 481 | 20 322 | 183 788 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 213 | |||||
| Intangible Assets | 3 | 150 003 | ||||
| Intangible Assets Gross Cost | -15 934 | 134 066 | ||||
| Net Current Assets Liabilities | 91 463 | 127 643 | 146 214 | 23 095 | 145 769 | 3 973 |
| Other Creditors | 71 091 | 82 071 | ||||
| Property Plant Equipment Gross Cost | 65 279 | 83 958 | ||||
| Taxation Social Security Payable | 49 818 | 32 234 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 150 000 | |||||
| Total Assets Less Current Liabilities | 293 506 | 230 563 | 177 316 | 277 386 | 166 091 | 187 761 |
| Trade Debtors Trade Receivables | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 18th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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