Htdent Ltd is a private limited company located at Hunt House Farm, Frith Common, Nr Tenbury Wells WR15 8JY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 1 director.
Director Mohammed T., appointed on 05 October 2017.
The company is classified as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was filed on 2023-10-04 and the deadline for the next filing is 2024-10-18. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Hunt House Farm |
Office Address2 | Frith Common |
Town | Nr Tenbury Wells |
Post code | WR15 8JY |
Country of origin | United Kingdom |
Registration Number | 10998868 |
Date of Incorporation | Thu, 5th Oct 2017 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Mohammed T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Maleeha E. This PSC owns 25-50% shares.
Mohammed T.
Notified on | 5 October 2017 |
Nature of control: |
25-50% shares |
Maleeha E.
Notified on | 30 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 37 648 | 52 822 | 42 356 | 50 435 |
Current Assets | 42 288 | 52 822 | 42 356 | 60 678 |
Debtors | 4 640 | 10 243 | ||
Net Assets Liabilities | 24 526 | 25 166 | 2 336 | 324 |
Other Debtors | 890 | |||
Property Plant Equipment | 371 | 278 | 208 | 156 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 217 | 287 | 339 |
Average Number Employees During Period | 1 | 1 | ||
Creditors | 18 092 | 27 906 | 40 209 | 60 497 |
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 93 | 70 | 52 |
Net Current Assets Liabilities | 24 196 | 24 916 | 2 147 | 181 |
Other Creditors | 10 291 | 24 460 | 40 209 | 56 272 |
Other Taxation Social Security Payable | 7 801 | 3 446 | 4 225 | |
Property Plant Equipment Gross Cost | 495 | 495 | 495 | |
Provisions For Liabilities Balance Sheet Subtotal | 41 | 28 | 19 | 13 |
Total Additions Including From Business Combinations Property Plant Equipment | 495 | |||
Total Assets Less Current Liabilities | 24 567 | 25 194 | 2 355 | 337 |
Trade Debtors Trade Receivables | 3 750 | 10 243 | ||
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-04 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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