Neek Dent Care started in year 2014 as Private Limited Company with registration number 09108517. The Neek Dent Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hassocks at Asm House. Postal code: BN6 8QL.
The firm has one director. Tina S., appointed on 30 June 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Asm House |
Office Address2 | 103a Keymer Road |
Town | Hassocks |
Post code | BN6 8QL |
Country of origin | United Kingdom |
Registration Number | 09108517 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Tina S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Tina S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 19 470 | 5 579 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 31 733 | 16 318 | |||||||
Cash Bank On Hand | 16 318 | 17 761 | 53 139 | 128 016 | 169 784 | 123 086 | 158 132 | 174 065 | |
Current Assets | 39 005 | 22 406 | 69 482 | 81 870 | 134 597 | 119 784 | 123 086 | 172 378 | 174 065 |
Debtors | 7 272 | 6 088 | 51 721 | 28 731 | 6 581 | 14 246 | |||
Other Debtors | 44 000 | 22 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 19 469 | 5 578 | |||||||
Shareholder Funds | 19 470 | 5 579 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 827 | 15 718 | 14 466 | 18 150 | 29 625 | 10 909 | 19 174 | 21 063 | |
Creditors Due Within One Year | 19 535 | 16 827 | |||||||
Net Current Assets Liabilities | 19 470 | 5 579 | 53 764 | 67 404 | 116 447 | 140 159 | 112 177 | 153 204 | 153 002 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 900 | 905 | 945 | 1 720 | 1 092 | 1 169 | 1 207 | 1 293 | |
Other Taxation Social Security Payable | 15 927 | 14 813 | 13 521 | 16 430 | 28 534 | 9 740 | 17 967 | 19 770 | |
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 19 470 | 5 579 | 53 764 | 67 404 | 116 447 | 140 159 | 112 177 | 153 204 | 153 002 |
Trade Debtors Trade Receivables | 6 088 | 7 721 | 6 231 | 6 581 | 14 246 | ||||
Dividends Paid | 77 250 | ||||||||
Profit Loss | 50 962 | ||||||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy