Dhc D3ntal started in year 2013 as Private Limited Company with registration number 08515739. The Dhc D3ntal company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hertford at 73 Ware Road. Postal code: SG13 7ED.
The firm has 2 directors, namely Bobby A., Felicia N.. Of them, Bobby A., Felicia N. have been with the company the longest, being appointed on 3 May 2013. As of 21 May 2024, there were 2 ex directors - Dennis L., Rajesh V. and others listed below. There were no ex secretaries.
| Office Address | 73 Ware Road |
| Town | Hertford |
| Post code | SG13 7ED |
| Country of origin | United Kingdom |
| Registration Number | 08515739 |
| Date of Incorporation | Fri, 3rd May 2013 |
| Industry | Dental practice activities |
| End of financial Year | 28th May |
| Company age | 11 years old |
| Account next due date | Wed, 28th Feb 2024 (83 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 03 May 2013
Position: Director
Appointed: 03 May 2013
The list of persons with significant control that own or have control over the company consists of 4 names. As we identified, there is Bobby A. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Dennis L. This PSC has significiant influence or control over the company,. Moving on, there is Felicia N., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Bobby A.
| Notified on | 3 May 2017 |
| Nature of control: |
significiant influence or control |
Dennis L.
| Notified on | 3 May 2017 |
| Nature of control: |
significiant influence or control |
Felicia N.
| Notified on | 3 May 2017 |
| Nature of control: |
significiant influence or control |
Rajesh V.
| Notified on | 3 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2022-05-31 | 2023-05-28 |
| Net Worth | -101 886 | -110 692 | -171 342 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 272 | 2 745 | 1 559 | |||||
| Current Assets | 12 168 | 27 915 | 22 955 | 29 680 | 16 781 | 15 595 | 40 977 | 50 133 |
| Debtors | -2 500 | 27 674 | 22 443 | 27 408 | 14 036 | 14 036 | ||
| Net Assets Liabilities | -218 660 | -254 916 | -258 301 | 422 840 | 426 571 | |||
| Other Debtors | 27 408 | 14 036 | 14 036 | |||||
| Property Plant Equipment | 15 489 | 138 | ||||||
| Cash Bank In Hand | 12 168 | 241 | 512 | |||||
| Intangible Fixed Assets | 132 202 | 105 762 | 92 542 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -101 886 | -110 692 | -171 342 | |||||
| Tangible Fixed Assets | 814 | 30 840 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | -101 890 | -132 674 | -171 346 | |||||
| Shareholder Funds | -101 886 | -110 692 | -171 342 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 52 880 | 66 100 | 79 320 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 997 | 76 348 | 76 486 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 334 394 | 337 937 | 326 778 | 441 894 | 450 892 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Fixed Assets | 132 202 | 151 613 | 123 382 | 94 811 | 66 240 | 52 882 | 13 222 | 9 333 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 220 | 13 220 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 351 | 138 | ||||||
| Intangible Assets | 79 322 | 66 102 | 52 882 | |||||
| Intangible Assets Gross Cost | 132 202 | 132 202 | ||||||
| Net Current Assets Liabilities | -234 088 | -230 488 | -270 954 | -304 714 | -321 156 | -311 183 | 400 917 | 400 759 |
| Other Creditors | 334 394 | 337 470 | 325 610 | |||||
| Other Taxation Social Security Payable | 467 | 1 168 | ||||||
| Property Plant Equipment Gross Cost | 76 486 | 76 486 | ||||||
| Total Assets Less Current Liabilities | -101 886 | -110 692 | -147 572 | -209 903 | -254 916 | -258 301 | 387 695 | 391 426 |
| Creditors Due Within One Year | 246 256 | 273 416 | 293 909 | |||||
| Intangible Fixed Assets Additions | 132 202 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 132 202 | 132 202 | 132 202 | |||||
| Number Shares Allotted | 4 | 4 | 4 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 460 | 5 460 | ||||||
| Creditors Due After One Year | 38 782 | 23 770 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 26 440 | 39 660 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 220 | 13 220 | ||||||
| Tangible Fixed Assets Additions | 1 085 | 340 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 76 146 | 76 486 | ||||||
| Tangible Fixed Assets Depreciation | 30 295 | 45 646 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | 15 351 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/28 filed on: 17th, April 2024 |
accounts | Free Download (3 pages) |
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