Paladent started in year 2009 as Private Limited Company with registration number 07046127. The Paladent company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leicester at 7 High View Close. Postal code: LE4 9LJ. Since June 4, 2020 Paladent Limited is no longer carrying the name James Cooil And Associates.
At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 7 High View Close |
| Office Address2 | Hamilton Office Park |
| Town | Leicester |
| Post code | LE4 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 07046127 |
| Date of Incorporation | Fri, 16th Oct 2009 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 11 December 2019
Position: Secretary
Appointed: 11 December 2019
Position: Secretary
Appointed: 11 December 2019
The list of PSCs that own or control the company consists of 2 names. As we found, there is Dayadent Limited from Leicester, England. The abovementioned PSC is categorised as "a private limited company (limited by shares)", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Tg Dental (Leicester) Limited that entered Hamilton, United Kingdom as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Dayadent Limited
7 High View Close, Hamilton Office Park, Leicester, LE4 9LJ, England
| Legal authority | English Law |
| Legal form | Private Limited Company (Limited By Shares) |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06539491 |
| Notified on | 11 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tg Dental (Leicester) Limited
18 Pickford House High View Close, Vantage Park, Hamilton, LE4 9LJ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | Isle Of Man Companies Registry |
| Registration number | 08459833 |
| Notified on | 6 April 2016 |
| Ceased on | 11 December 2019 |
| Nature of control: |
75,01-100% shares |
| James Cooil And Associates | June 4, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 621 | 69 | ||||||
| Current Assets | 95 025 | 81 272 | 64 224 | 22 093 | 14 127 | 54 162 | 71 899 | 106 393 |
| Debtors | 50 970 | 46 994 | ||||||
| Net Assets Liabilities | 216 597 | 165 282 | 106 120 | 93 906 | 90 379 | 99 907 | 105 787 | 118 876 |
| Property Plant Equipment | 56 417 | 76 882 | ||||||
| Total Inventories | 39 434 | 34 209 | ||||||
| Other | ||||||||
| Accrued Liabilities | 29 178 | 37 906 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 208 267 | 243 467 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 752 | 64 586 | ||||||
| Average Number Employees During Period | 10 | 2 | 3 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 13 954 | |||||||
| Corporation Tax Payable | 5 503 | |||||||
| Creditors | 424 846 | 447 673 | 420 570 | 23 187 | 13 748 | 39 255 | 46 112 | 62 517 |
| Fixed Assets | 552 150 | 537 415 | 468 198 | 95 000 | 90 000 | 85 000 | 80 000 | 75 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 200 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 834 | |||||||
| Intangible Assets | 495 733 | 460 533 | ||||||
| Intangible Assets Gross Cost | 704 000 | |||||||
| Net Current Assets Liabilities | -329 821 | -366 401 | 356 346 | 1 094 | 379 | 14 907 | 25 787 | 43 876 |
| Other Taxation Social Security Payable | 2 258 | 1 638 | ||||||
| Prepayments | 16 968 | 14 994 | ||||||
| Property Plant Equipment Gross Cost | 107 169 | 141 468 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 732 | 5 732 | 5 732 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 299 | |||||||
| Total Assets Less Current Liabilities | 222 329 | 171 014 | 111 852 | 93 906 | 90 379 | 99 907 | 105 787 | 118 876 |
| Trade Creditors Trade Payables | 50 883 | 42 693 | ||||||
| Trade Debtors Trade Receivables | 34 002 | 32 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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