Founded in 2016, Dentrans, classified under reg no. 10312616 is an active company. Currently registered at 35 Alder Crescent BH12 4BD, Poole the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Deniss R., appointed on 4 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Alder Crescent |
| Town | Poole |
| Post code | BH12 4BD |
| Country of origin | United Kingdom |
| Registration Number | 10312616 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 04 August 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Deniss R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deniss R.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 006 | 6 617 | |||||
| Current Assets | 23 031 | 11 261 | 4 709 | 19 326 | 63 368 | 51 868 | 34 156 |
| Debtors | 6 025 | 4 644 | |||||
| Net Assets Liabilities | 37 187 | 8 526 | -279 | ||||
| Other Debtors | 100 | 100 | |||||
| Property Plant Equipment | 424 | 360 | |||||
| Other | |||||||
| Description Principal Activities | 49 410 | 49 410 | 49 410 | 49 410 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 139 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
| Creditors | -13 732 | 3 095 | 2 661 | 4 415 | 6 650 | 5 523 | 5 349 |
| Dividend Declared Payable | -18 510 | -2 173 | |||||
| Fixed Assets | 360 | 307 | 261 | 22 495 | 16 893 | 12 689 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 64 | |||||
| Net Current Assets Liabilities | 36 763 | 8 166 | 2 048 | ||||
| Other Creditors | 672 | 975 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 253 | 2 253 | |||||
| Property Plant Equipment Gross Cost | 499 | 499 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 633 | 5 085 | 1 256 | 4 282 | 1 324 | ||
| Taxation Social Security Payable | 4 106 | 4 293 | |||||
| Total Assets | 5 484 | 19 687 | 85 963 | 71 114 | 49 198 | ||
| Total Assets Less Current Liabilities | 8 526 | 2 354 | |||||
| Total Liabilities | 5 484 | 19 687 | 85 963 | 68 861 | 49 198 | ||
| Trade Debtors Trade Receivables | 5 925 | 4 544 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th August 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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