Founded in 2017, Hali-dent, classified under reg no. 10640410 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Iwona C., appointed on 27 February 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 10640410 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Dental practice activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Iwona C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iwona C.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 509 | 18 789 | 13 202 | 13 081 | 24 575 | 5 397 |
| Current Assets | 23 224 | 24 748 | 13 927 | 21 177 | 25 175 | 5 397 |
| Debtors | 11 715 | 5 959 | 725 | 8 096 | 600 | |
| Net Assets Liabilities | 17 254 | 18 340 | 7 215 | 64 | 411 | 1 530 |
| Other Debtors | 7 371 | |||||
| Property Plant Equipment | 5 658 | 5 581 | 8 901 | 7 321 | 11 315 | 21 834 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 714 | 963 | 234 | 145 | 92 | |
| Accrued Liabilities Deferred Income | 2 647 | 5 255 | 21 840 | 16 500 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 164 | 1 296 | 2 465 | 4 045 | 5 539 | 9 300 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 914 | 4 026 | 4 119 | 5 259 | 5 594 | 609 |
| Creditors | 11 628 | 11 989 | 15 613 | 28 434 | 36 079 | 25 701 |
| Fixed Assets | 5 658 | 5 581 | 8 901 | 7 321 | 11 315 | 21 834 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 1 132 | 1 169 | 1 580 | 1 494 | 3 761 |
| Net Current Assets Liabilities | 11 596 | 12 759 | -1 686 | -7 257 | -10 904 | -20 304 |
| Other Creditors | 7 714 | 7 963 | 8 847 | 17 920 | 8 645 | 8 592 |
| Property Plant Equipment Gross Cost | 5 822 | 6 877 | 11 366 | 11 366 | 16 854 | 31 134 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 822 | 1 055 | 4 489 | 5 488 | 14 280 | |
| Total Assets Less Current Liabilities | 17 254 | 18 340 | 7 215 | 64 | 411 | 1 530 |
| Trade Debtors Trade Receivables | 11 715 | 5 959 | 725 | 725 | 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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