Founded in 2015, Gaindent, classified under reg no. 09649157 is an active company. Currently registered at 123 Scrooby Road DN11 8AD, Doncaster the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Rekha W., Gurdeep W.. Of them, Gurdeep W. has been with the company the longest, being appointed on 1 January 2017 and Rekha W. has been with the company for the least time - from 1 February 2021. As of 23 April 2024, there was 1 ex director - Rekha W.. There were no ex secretaries.
| Office Address | 123 Scrooby Road |
| Office Address2 | Bircotes |
| Town | Doncaster |
| Post code | DN11 8AD |
| Country of origin | United Kingdom |
| Registration Number | 09649157 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 01 January 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Gurdeep W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gurdeep W.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-29 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 359 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 181 733 | 99 593 | ||||
| Current Assets | 14 236 | 32 144 | 236 995 | 279 881 | 510 548 | 877 845 |
| Debtors | 193 427 | 660 510 | ||||
| Net Assets Liabilities | 2 359 | 8 606 | 31 997 | 66 802 | 91 241 | 111 926 |
| Other Debtors | 9 268 | 12 537 | ||||
| Property Plant Equipment | 46 242 | 49 266 | ||||
| Total Inventories | 135 388 | 117 742 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 359 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 359 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 022 | 2 024 | |||
| Accrued Liabilities | 50 811 | 29 550 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 400 | 80 800 | 50 811 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 788 | 12 506 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 742 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 49 800 | 530 615 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 97 997 | |||||
| Average Number Employees During Period | 5 | 5 | ||||
| Bank Borrowings | 241 667 | 232 407 | ||||
| Bank Borrowings Overdrafts | 8 333 | 8 333 | ||||
| Creditors | 12 014 | 23 644 | 155 345 | 86 990 | 223 882 | 396 948 |
| Fixed Assets | 137 | 106 | 428 | 4 204 | 46 242 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 718 | |||||
| Loans From Directors | 41 808 | |||||
| Net Current Assets Liabilities | 2 222 | 8 500 | 81 969 | 193 398 | 286 666 | 480 897 |
| Other Creditors | 3 995 | 5 673 | ||||
| Prepayments Accrued Income | 3 543 | 3 707 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 319 | 507 | 3 543 | |||
| Property Plant Equipment Gross Cost | 52 030 | 61 772 | ||||
| Taxation Social Security Payable | 9 669 | 11 135 | ||||
| Total Assets Less Current Liabilities | 2 359 | 8 606 | 82 397 | 197 602 | 383 719 | 530 163 |
| Trade Creditors Trade Payables | 149 197 | 197 629 | ||||
| Trade Debtors Trade Receivables | 130 816 | 113 651 | ||||
| Value-added Tax Payable | 1 877 | 4 823 | ||||
| Creditors Due Within One Year | 12 014 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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