Founded in 2016, Hira Dental Laboratory, classified under reg no. 10278731 is an active company. Currently registered at 02 Ulverscroft Road CV3 5EZ, Coventry the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Sadia M., Muddsar R.. Of them, Sadia M., Muddsar R. have been with the company the longest, being appointed on 14 July 2016. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 02 Ulverscroft Road |
Town | Coventry |
Post code | CV3 5EZ |
Country of origin | United Kingdom |
Registration Number | 10278731 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (20 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Sadia M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Muddsar R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadia M.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Muddsar R.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 82 969 | 30 198 | 23 755 | |||
Current Assets | 36 861 | 71 619 | 96 319 | 150 777 | 256 712 | 258 127 |
Debtors | 63 458 | 221 039 | 229 397 | |||
Net Assets Liabilities | 49 622 | 125 607 | 168 954 | 176 362 | 153 987 | 181 733 |
Other Debtors | 1 216 | 152 722 | 144 874 | |||
Property Plant Equipment | 119 767 | 103 715 | 101 810 | |||
Total Inventories | 4 350 | 5 475 | 4 975 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 956 | 81 258 | 99 224 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | 16 061 | ||||
Average Number Employees During Period | 9 | 12 | 13 | 13 | ||
Bank Borrowings | 50 000 | 120 786 | 89 368 | |||
Bank Overdrafts | 132 | 38 000 | 38 000 | |||
Creditors | 29 092 | 31 123 | 56 687 | 44 399 | 87 145 | 90 327 |
Fixed Assets | 61 819 | 117 021 | 133 064 | 121 258 | 105 206 | 103 301 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 302 | 17 966 | ||||
Intangible Assets | 1 491 | 1 491 | 1 491 | |||
Intangible Assets Gross Cost | 1 491 | 1 491 | 1 491 | |||
Net Current Assets Liabilities | 7 769 | 40 496 | 39 632 | 106 378 | 169 567 | 167 800 |
Other Creditors | 106 | 367 | ||||
Property Plant Equipment Gross Cost | 182 723 | 184 973 | 201 034 | |||
Taxation Social Security Payable | 7 950 | 6 588 | 11 836 | |||
Total Assets Less Current Liabilities | 69 588 | 144 489 | 172 696 | 227 636 | 274 773 | 271 101 |
Trade Creditors Trade Payables | 36 211 | 42 190 | 40 491 | |||
Trade Debtors Trade Receivables | 62 242 | 68 317 | 84 523 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/13 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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