Djb Dental Limited was dissolved on 2021-08-10.
Djb Dental was a private limited company that could have been found at Meriden House, 6 Great Cornbow, Halesowen, B63 3AB, West Midlands. Its net worth was estimated to be roughly 10730 pounds, while the fixed assets the company owned amounted to 1127 pounds. This company (formed on 2014-11-18) was run by 1 director.
Director David B. who was appointed on 18 November 2014.
The company was categorised as "dental practice activities" (86230).
The latest confirmation statement was filed on 2020-11-18 and last time the statutory accounts were filed was on 31 August 2020.
2015-11-18 is the date of the most recent annual return.
| Office Address | Meriden House |
| Office Address2 | 6 Great Cornbow |
| Town | Halesowen |
| Post code | B63 3AB |
| Country of origin | United Kingdom |
| Registration Number | 09317308 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Date of Dissolution | Tue, 10th Aug 2021 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Thu, 2nd Dec 2021 |
| Last confirmation statement dated | Wed, 18th Nov 2020 |
Position: Director
Appointed: 18 November 2014
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-08-31 |
| Net Worth | 10 730 | 23 686 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 49 551 | 46 246 | ||||
| Cash Bank On Hand | 46 246 | 78 036 | 79 948 | 90 395 | 51 276 | |
| Current Assets | 46 246 | 78 926 | 79 948 | 108 211 | 57 401 | |
| Debtors | 890 | 17 816 | 6 125 | |||
| Net Assets Liabilities | 23 686 | 55 702 | 56 652 | 58 296 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 730 | 23 686 | ||||
| Property Plant Equipment | 9 782 | 8 847 | 5 383 | |||
| Tangible Fixed Assets | 1 127 | 9 782 | ||||
| Other Debtors | 65 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 10 630 | 23 586 | ||||
| Shareholder Funds | 10 730 | 23 686 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 020 | 1 020 | 1 080 | 7 915 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 018 | 5 011 | 8 475 | 1 230 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 758 | 13 828 | 6 739 | 9 619 | ||
| Creditors | 30 386 | 30 362 | 27 656 | 49 915 | 57 301 | |
| Creditors Due Within One Year | 39 723 | 30 386 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 608 | |||||
| Disposals Property Plant Equipment | 12 628 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 993 | 3 464 | 3 363 | |||
| Net Current Assets Liabilities | 9 828 | 15 860 | 48 564 | 52 292 | 58 296 | 100 |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 298 | 140 | 268 | 139 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 890 | |||||
| Property Plant Equipment Gross Cost | 11 800 | 13 858 | 13 858 | 1 230 | ||
| Provisions | 1 709 | 1 023 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 956 | 1 709 | 1 023 | |||
| Provisions For Liabilities Charges | 225 | 1 956 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 230 | 10 570 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 230 | 11 800 | ||||
| Tangible Fixed Assets Depreciation | 103 | 2 018 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | 1 915 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 058 | |||||
| Total Assets Less Current Liabilities | 10 955 | 25 642 | 57 411 | 57 675 | 58 296 | 100 |
| Trade Debtors Trade Receivables | 17 816 | |||||
| Corporation Tax Recoverable | 6 060 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, August 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy