Kalina Dent started in year 2015 as Private Limited Company with registration number 09507572. The Kalina Dent company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at Moyola House 31 Hawthorn Grove. Postal code: YO31 7YA.
The company has 2 directors, namely Adriana K., Vladimir K.. Of them, Adriana K., Vladimir K. have been with the company the longest, being appointed on 25 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Moyola House 31 Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 09507572 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
Position: Director
Appointed: 25 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Vladimir K. This PSC and has 75,01-100% shares.
Vladimir K.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 223 | 3 794 | 20 866 | ||||
| Current Assets | 12 225 | 11 792 | 23 677 | 7 831 | 15 563 | 32 038 | |
| Debtors | 5 608 | 11 769 | 11 172 | ||||
| Net Assets Liabilities | 292 | 824 | 10 519 | 3 293 | -13 320 | 3 253 | |
| Other Debtors | 3 668 | ||||||
| Property Plant Equipment | 8 739 | 12 716 | 19 568 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 990 | 984 | 1 020 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -980 | -990 | -990 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 354 | 5 532 | 10 425 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 155 | 11 745 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 1 675 | 25 000 | 15 760 | ||||
| Comprehensive Income Expense | 48 074 | 63 387 | |||||
| Creditors | 10 973 | 9 988 | 12 783 | 1 675 | 25 000 | 15 760 | |
| Dividends Paid | -55 300 | -80 000 | |||||
| Fixed Assets | 615 | 8 739 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 178 | 4 893 | |||||
| Net Current Assets Liabilities | 1 804 | 10 894 | -2 781 | -1 036 | -555 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 1 679 | 6 734 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 48 074 | 63 387 | |||||
| Property Plant Equipment Gross Cost | 11 093 | 18 248 | 29 993 | ||||
| Taxation Social Security Payable | 9 370 | 13 936 | 19 515 | ||||
| Total Assets Less Current Liabilities | 1 252 | 1 804 | 11 509 | 5 958 | 11 680 | 19 013 | |
| Total Borrowings | 1 675 | 25 000 | 15 760 | ||||
| Trade Debtors Trade Receivables | 1 940 | 11 769 | 11 172 | ||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Friday 22nd March 2024 director's details were changed filed on: 22nd, March 2024 |
officers | Free Download (2 pages) |
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