Flf Dent started in year 2014 as Private Limited Company with registration number 09166636. The Flf Dent company has been functioning successfully for ten years now and its status is active. The firm's office is based in Spalding at 32 The Crescent. Postal code: PE11 1AF.
The firm has one director. Francisco F., appointed on 7 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 The Crescent |
| Town | Spalding |
| Post code | PE11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09166636 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2014
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Francisco F. This PSC and has 75,01-100% shares.
Francisco F.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 24 953 | 35 072 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 522 | 8 536 | |||||||
| Cash Bank On Hand | 54 | 54 | 71 358 | ||||||
| Current Assets | 41 284 | 48 806 | 44 504 | 27 562 | 29 962 | 5 524 | 71 358 | 21 664 | |
| Debtors | 32 762 | 40 270 | 44 504 | 27 508 | 29 908 | 5 524 | 21 664 | 46 686 | |
| Other Debtors | 29 908 | 5 524 | 21 664 | 46 686 | |||||
| Property Plant Equipment | 304 | 190 | 142 | 107 | 80 | ||||
| Tangible Fixed Assets | 608 | 456 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 26 341 | 35 071 | |||||||
| Shareholder Funds | 24 953 | 35 072 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 506 | 620 | 668 | 703 | 730 | 810 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 101 | ||||||||
| Creditors | 8 978 | 2 485 | 5 479 | 5 328 | 50 031 | 3 389 | 7 393 | ||
| Creditors Due Within One Year | 15 550 | 14 190 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 114 | 48 | 35 | 27 | 80 | |||
| Net Current Assets Liabilities | 24 345 | 34 616 | 35 526 | 25 077 | 24 483 | 196 | 21 327 | 18 275 | 39 293 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 7 977 | 1 635 | 4 629 | 5 328 | 4 965 | 3 389 | 7 393 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 810 | 810 | 810 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 810 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 810 | ||||||||
| Tangible Fixed Assets Depreciation | 202 | 354 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | 152 | |||||||
| Total Assets Less Current Liabilities | 26 342 | 35 072 | 35 830 | 25 267 | 24 625 | 303 | 21 407 | 18 275 | 39 293 |
| Trade Creditors Trade Payables | 900 | 850 | 850 | ||||||
| Trade Debtors Trade Receivables | 44 504 | 27 508 | |||||||
| Other Creditors | 45 066 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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