Founded in 2013, Hr Dent, classified under reg no. 08710687 is an active company. Currently registered at 21 Broadwalk HA2 6ED, Harrow the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Hershal S., appointed on 30 September 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Broadwalk |
| Office Address2 | Pinner Road |
| Town | Harrow |
| Post code | HA2 6ED |
| Country of origin | United Kingdom |
| Registration Number | 08710687 |
| Date of Incorporation | Mon, 30th Sep 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 30 September 2013
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Hershal S. This PSC and has 75,01-100% shares.
Hershal S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 34 023 | 61 666 | 72 974 | 86 005 | |||||
| Balance Sheet | |||||||||
| Current Assets | 46 501 | 91 485 | 147 604 | 212 120 | 158 911 | 111 563 | 102 489 | 101 608 | 137 500 |
| Net Assets Liabilities | 86 005 | 86 927 | 102 493 | 79 215 | 86 512 | 90 643 | |||
| Cash Bank In Hand | 44 774 | ||||||||
| Debtors | 1 727 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 023 | 61 666 | 72 974 | 86 005 | |||||
| Tangible Fixed Assets | 1 887 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 34 021 | ||||||||
| Shareholder Funds | 34 023 | 61 666 | 72 974 | 86 005 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 600 | 600 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 126 075 | 71 384 | 8 470 | 22 674 | 14 496 | 46 382 | |||
| Fixed Assets | 1 887 | 1 927 | 1 415 | 560 | 125 | ||||
| Net Current Assets Liabilities | 32 136 | 59 739 | 72 159 | 86 045 | 87 527 | 103 093 | 79 815 | 87 112 | 91 118 |
| Total Assets Less Current Liabilities | 34 023 | 61 666 | 73 574 | 86 605 | 87 527 | 103 093 | 79 815 | 87 112 | 91 243 |
| Accruals Deferred Income | 600 | 600 | |||||||
| Creditors Due Within One Year | 14 365 | 31 746 | 75 445 | 126 075 | |||||
| Tangible Fixed Assets Additions | 2 516 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 516 | ||||||||
| Tangible Fixed Assets Depreciation | 629 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 629 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-17 filed on: 28th, October 2023 |
confirmation statement | Free Download (3 pages) |
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