Polydentic Ltd is a private limited company registered at 20 Fir Grove, New Malden KT3 6RH. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-28, this 5-year-old company is run by 1 director.
Director Ahmed T., appointed on 28 November 2018.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was filed on 2022-11-27 and the date for the following filing is 2023-12-11. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 29 August 2024.
| Office Address | 20 Fir Grove |
| Town | New Malden |
| Post code | KT3 6RH |
| Country of origin | United Kingdom |
| Registration Number | 11702305 |
| Date of Incorporation | Wed, 28th Nov 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 29th November |
| Company age | 6 years old |
| Account next due date | Thu, 29th Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2018
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ahmed T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed T.
| Notified on | 28 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 152 | 4 573 | 741 | 142 |
| Current Assets | 20 793 | 22 332 | 14 253 | 1 713 |
| Debtors | 430 | 1 971 | 348 | 264 |
| Net Assets Liabilities | -1 747 | 1 010 | -14 555 | -17 929 |
| Other Debtors | 264 | |||
| Property Plant Equipment | 768 | 575 | 382 | 189 |
| Total Inventories | 19 211 | 15 788 | 13 164 | 1 307 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |
| Accrued Liabilities | 500 | 650 | 1 300 | 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 193 | 386 | 579 | 772 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 961 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 833 | 8 750 | 6 250 | |
| Bank Borrowings Overdrafts | 819 | 2 198 | 2 500 | 2 500 |
| Creditors | 23 308 | 13 064 | 20 440 | 13 581 |
| Finished Goods Goods For Resale | 19 211 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 193 | 193 | 193 |
| Loans From Directors | 1 772 | 8 643 | 14 063 | 10 206 |
| Net Current Assets Liabilities | -2 515 | 9 268 | -6 187 | -11 868 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||
| Other Creditors | 528 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 961 | 961 | 961 | 961 |
| Taxation Social Security Payable | 82 | |||
| Total Assets Less Current Liabilities | -1 747 | 9 843 | -5 805 | -11 679 |
| Trade Creditors Trade Payables | 19 689 | 1 096 | 1 385 | |
| Trade Debtors Trade Receivables | 1 971 | 348 | ||
| Value-added Tax Payable | 395 | 1 192 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 28th, February 2024 |
dissolution | Free Download (1 page) |
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