Founded in 2010, Dvk Forster, classified under reg no. NI603990 is an active company. Currently registered at 32 East Bridge Street BT74 7BT, Enniskillen the company has been in the business for fourteen years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Denise H., appointed on 5 August 2010. In addition, a secretary was appointed - David H., appointed on 5 August 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 East Bridge Street |
Town | Enniskillen |
Post code | BT74 7BT |
Country of origin | United Kingdom |
Registration Number | NI603990 |
Date of Incorporation | Thu, 5th Aug 2010 |
Industry | Dental practice activities |
End of financial Year | 29th December |
Company age | 14 years old |
Account next due date | Sun, 29th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Denise H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Denise H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-29 |
Net Worth | 160 413 | 161 814 |
Balance Sheet | ||
Cash Bank In Hand | 77 475 | 48 457 |
Current Assets | 86 174 | 208 983 |
Debtors | 7 199 | 160 526 |
Intangible Fixed Assets | 115 100 | 1 100 |
Net Assets Liabilities Including Pension Asset Liability | 160 413 | 161 814 |
Stocks Inventory | 1 500 | |
Tangible Fixed Assets | 9 684 | |
Reserves/Capital | ||
Called Up Share Capital | 10 | 10 |
Profit Loss Account Reserve | 160 403 | 161 804 |
Shareholder Funds | 160 413 | 161 814 |
Other | ||
Creditors Due Within One Year | 50 545 | 48 269 |
Fixed Assets | 124 784 | 1 100 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 76 000 | |
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 76 000 | |
Intangible Fixed Assets Cost Or Valuation | 191 100 | 1 100 |
Intangible Fixed Assets Disposals | 190 000 | |
Net Current Assets Liabilities | 35 629 | 160 714 |
Number Shares Allotted | 10 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 10 | 10 |
Tangible Fixed Assets Cost Or Valuation | 16 036 | |
Tangible Fixed Assets Depreciation | 6 352 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 352 | |
Tangible Fixed Assets Disposals | 16 036 | |
Total Assets Less Current Liabilities | 160 413 | 161 814 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 5th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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