Founded in 2013, Divine Dental Care, classified under reg no. 08667318 is an active company. Currently registered at 6 St. Bernards Road AL3 5RA, St. Albans the company has been in the business for 12 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Abiodun O., appointed on 28 August 2013. There are currently no secretaries appointed. As of 8 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 6 St. Bernards Road |
| Town | St. Albans |
| Post code | AL3 5RA |
| Country of origin | United Kingdom |
| Registration Number | 08667318 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (403 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Abiodun O. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Abiodun O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | -10 804 | -42 144 | -54 581 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 5 445 | 7 726 | 4 428 | 10 641 | 6 320 | 3 498 | 37 239 | 36 333 | 46 314 | 57 480 | 80 853 |
| Cash Bank In Hand | 3 567 | 3 274 | 2 256 | ||||||||
| Debtors | 48 | 1 532 | 1 057 | ||||||||
| Intangible Fixed Assets | 45 000 | 40 000 | 35 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 804 | -42 144 | -54 581 | ||||||||
| Stocks Inventory | 1 830 | 2 920 | 1 115 | ||||||||
| Tangible Fixed Assets | 49 708 | 40 076 | 30 057 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -10 805 | -42 145 | -54 582 | ||||||||
| Shareholder Funds | -10 804 | -42 144 | -54 581 | ||||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 116 277 | 3 727 | |||||||||
| Total Fixed Assets Cost Or Valuation | 116 277 | 120 004 | 120 004 | ||||||||
| Total Fixed Assets Depreciation | 21 569 | 39 928 | 54 947 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 21 569 | 18 359 | 15 019 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 898 | 6 254 | 2 898 | 2 898 | 2 937 | 2 376 | 3 057 | 3 174 | 4 314 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 4 | |||
| Creditors | 2 212 | 4 861 | 2 567 | 3 037 | 5 712 | 11 648 | 8 600 | 11 523 | 15 882 | ||
| Fixed Assets | 94 708 | 80 076 | 65 057 | 53 875 | 43 184 | 33 710 | 28 248 | 23 816 | 16 767 | 10 248 | 9 425 |
| Net Current Assets Liabilities | -5 220 | 913 | -682 | 8 667 | 4 888 | 3 242 | 33 960 | 25 640 | 39 207 | 46 141 | 65 779 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 057 | 2 887 | 1 135 | 2 781 | 2 433 | 955 | 1 493 | 184 | 808 | ||
| Total Assets Less Current Liabilities | 89 488 | 80 989 | 64 375 | 62 542 | 48 072 | 36 952 | 62 208 | 49 456 | 55 974 | 56 389 | 75 204 |
| Creditors Due After One Year Total Noncurrent Liabilities | 100 292 | 123 133 | 118 956 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 10 665 | 6 813 | 5 110 | ||||||||
| Intangible Fixed Assets Additions | 50 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | ||||||||
| Tangible Fixed Assets Additions | 66 277 | 3 727 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 66 277 | 70 004 | 70 004 | ||||||||
| Tangible Fixed Assets Depreciation | 16 569 | 29 928 | 39 947 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 16 569 | 13 359 | 10 019 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st August 2024 filed on: 30th, January 2025 |
accounts | Free Download (4 pages) |
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