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Hari Dent 2015 Limited TORQUAY

Founded in 2016, Hari Dent 2015, classified under reg no. 09991315 is an active company. Currently registered at Flat 8 Wilverley TQ2 6RB, Torquay the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.

The company has one director. Asen T., appointed on 8 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Hari Dent 2015 Limited Address / Contact

Office Address Flat 8 Wilverley
Office Address2 Wheatridge Lane
Town Torquay
Post code TQ2 6RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09991315
Date of Incorporation Mon, 8th Feb 2016
Industry Dental practice activities
End of financial Year 29th February
Company age 8 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Asen T.

Position: Director

Appointed: 08 February 2016

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Asen T. This PSC has significiant influence or control over the company,.

Asen T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand13 4367 04613 36418 19229 75114 1877 960
Current Assets18 71525 57028 60331 03935 15444 16741 905
Debtors5 27918 52415 23912 8475 40329 98033 945
Net Assets Liabilities13 42623 33126 71427 81522 75127 75733 344
Other Debtors 11 2629 5676 487 23 29726 271
Property Plant Equipment   1 1688761 8182 295
Other
Accrued Liabilities  8258358359801 000
Accumulated Amortisation Impairment Intangible Assets2 2004 4006 6008 80011 00011 00011 000
Accumulated Depreciation Impairment Property Plant Equipment   3906821 2882 053
Additions Other Than Through Business Combinations Intangible Assets11 000      
Additions Other Than Through Business Combinations Property Plant Equipment   1 558 1 5481 242
Amounts Owed To Related Parties4 088      
Average Number Employees During Period1222222
Comprehensive Income Expense36 42432 90526 383    
Creditors14 0898 8396 2896 59213 27917 88210 510
Dividend Per Share Interim30 00011 50011 50012 5001 5001 863 
Dividends Paid-23 000-23 000-23 000    
Fixed Assets  4 4003 368876  
Increase From Amortisation Charge For Year Intangible Assets2 2002 2002 2002 2002 200  
Increase From Depreciation Charge For Year Property Plant Equipment   390292606765
Intangible Assets8 8006 6004 4002 200   
Intangible Assets Gross Cost11 00011 00011 00011 00011 00011 00011 000
Issue Equity Instruments2      
Net Current Assets Liabilities4 62616 73122 31424 44721 87526 28531 395
Number Shares Issued Fully Paid  22202020
Other Creditors10 0018 817-3542796 8717 06150
Par Value Share   1111
Prepayments  3030   
Profit Loss36 42432 90526 383    
Property Plant Equipment Gross Cost   1 5581 5583 1064 348
Provisions For Liabilities Balance Sheet Subtotal     346346
Taxation Social Security Payable 225 8185 4785 5639 8419 460
Total Assets Less Current Liabilities    22 75128 10333 690
Trade Creditors Trade Payables    10  
Trade Debtors Trade Receivables5 2797 2625 6426 3305 4036 6837 674
Amount Specific Advance Or Credit Directors-4 089 9 5676 487-6 78918 29721 271
Amount Specific Advance Or Credit Made In Period Directors66 617 9 567 32 70685 1442 974
Amount Specific Advance Or Credit Repaid In Period Directors-70 706  -3 080-45 982-60 058 
Director Remuneration8 84211 84017 88921 82417 6609 59412 570

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2024-02-07
filed on: 9th, February 2024 		Free Download (3 pages)

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