Ep Dent started in year 2014 as Private Limited Company with registration number 09336427. The Ep Dent company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 173 Kentish Town Road. Postal code: NW1 8PD.
The company has 4 directors, namely Attila S., Peter S. and Zoltan S. and others. Of them, Gergely B. has been with the company the longest, being appointed on 13 April 2015 and Attila S. has been with the company for the least time - from 30 November 2021. As of 30 April 2024, there were 4 ex directors - Peter R., Gergely B. and others listed below. There were no ex secretaries.
Office Address | 173 Kentish Town Road |
Town | London |
Post code | NW1 8PD |
Country of origin | United Kingdom |
Registration Number | 09336427 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Zoltan S. The abovementioned PSC and has 50,01-75% shares.
Zoltan S.
Notified on | 21 October 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -50 917 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 183 | 4 059 | 2 727 | 11 020 | 3 848 | 5 430 | 4 721 | 17 234 |
Current Assets | 21 037 | 2 608 | 2 727 | 11 068 | 3 896 | 5 883 | 4 432 | 16 472 |
Debtors | 14 854 | -1 451 | 48 | 48 | 453 | -289 | -762 | |
Net Assets Liabilities | -50 917 | -89 313 | -222 303 | -366 898 | -392 604 | -393 887 | -391 089 | -326 364 |
Other Debtors | 48 | 48 | 453 | |||||
Property Plant Equipment | 10 936 | 8 202 | 5 468 | 2 734 | ||||
Cash Bank In Hand | 6 183 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -50 917 | |||||||
Tangible Fixed Assets | 10 936 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 12 | |||||||
Profit Loss Account Reserve | -50 929 | |||||||
Shareholder Funds | -50 917 | |||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 734 | 5 468 | 8 202 | 10 936 | 10 936 | 10 936 | 10 936 | |
Average Number Employees During Period | 5 | 4 | 2 | |||||
Bank Borrowings Overdrafts | 2 529 | 1 685 | 1 685 | 1 685 | 1 685 | |||
Creditors | 82 890 | 100 123 | 230 498 | 380 700 | 396 500 | 399 770 | 395 521 | 342 836 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 734 | 2 734 | 2 734 | 2 734 | ||||
Net Current Assets Liabilities | -61 853 | -97 515 | -227 771 | -369 632 | -392 604 | -393 887 | -391 089 | -326 364 |
Other Creditors | 82 890 | 94 515 | 228 238 | 374 688 | 392 939 | 396 339 | 398 829 | 345 448 |
Property Plant Equipment Gross Cost | 10 936 | 10 936 | 10 936 | 10 936 | 10 936 | 10 936 | 10 936 | 10 936 |
Taxation Social Security Payable | 5 608 | 2 260 | 3 483 | 1 876 | 1 347 | -5 375 | -5 202 | |
Trade Creditors Trade Payables | 438 | 382 | 1 095 | |||||
Trade Debtors Trade Receivables | 14 854 | -1 451 | -289 | -762 | ||||
Value-added Tax Payable | -39 | -190 | ||||||
Creditors Due Within One Year | 82 890 | |||||||
Number Shares Allotted | 12 | |||||||
Share Capital Allotted Called Up Paid | 12 | |||||||
Tangible Fixed Assets Additions | 10 936 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 936 | |||||||
Total Assets Less Current Liabilities | -50 917 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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