Founded in 2014, Ptden, classified under reg no. 08937964 is an active company. Currently registered at Flat 15 PL4 0HX, Plymouth the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Paulina T., appointed on 13 March 2014. In addition, a secretary was appointed - Rena T., appointed on 13 March 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 15 |
| Office Address2 | 11 Marrowbone Slip |
| Town | Plymouth |
| Post code | PL4 0HX |
| Country of origin | United Kingdom |
| Registration Number | 08937964 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 13 March 2014
Position: Director
Appointed: 13 March 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Paulina T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paulina T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 716 | 6 579 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 812 | 23 649 | 23 137 | 7 781 | 9 602 | 7 678 | 571 | 16 066 | |
| Current Assets | 19 870 | 15 812 | 23 649 | 23 137 | 9 572 | 12 159 | 8 654 | 571 | 16 066 |
| Debtors | 1 791 | 2 557 | 976 | ||||||
| Net Assets Liabilities | 6 579 | 6 624 | 9 928 | 1 107 | 290 | 575 | 944 | 1 178 | |
| Other Debtors | 1 791 | 2 557 | 976 | ||||||
| Property Plant Equipment | 614 | 460 | 547 | 410 | 3 090 | 3 603 | 2 814 | ||
| Cash Bank In Hand | 19 870 | 15 812 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 716 | 6 579 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 616 | 6 479 | |||||||
| Shareholder Funds | 7 716 | 6 579 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 780 | 780 | 780 | 780 | 780 | 936 | 985 | 970 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 359 | 541 | 678 | 1 477 | 2 493 | 3 282 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 8 216 | 9 858 | 9 255 | 8 232 | 11 499 | 8 938 | 904 | ||
| Creditors | 9 233 | 17 639 | 13 669 | 9 012 | 12 279 | 11 169 | 3 230 | 17 702 | |
| Dividends Paid On Shares | 34 000 | 40 000 | 36 000 | 44 000 | 49 700 | ||||
| Fixed Assets | 614 | 460 | 547 | 410 | 3 090 | 3 603 | 2 814 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 205 | 154 | 182 | 137 | 696 | 557 | 445 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 154 | 182 | 137 | 799 | 1 016 | 789 | ||
| Loans From Directors | 237 | 7 001 | 3 634 | 1 275 | 6 405 | ||||
| Net Current Assets Liabilities | 7 716 | 6 579 | 6 010 | 9 468 | 560 | -120 | -2 515 | -2 659 | -1 636 |
| Other Creditors | 34 | ||||||||
| Other Taxation Social Security Payable | 328 | 66 | |||||||
| Property Plant Equipment Gross Cost | 819 | 819 | 1 088 | 1 088 | 4 567 | 6 096 | 6 096 | ||
| Taxation Social Security Payable | 970 | 10 327 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 819 | 269 | 3 479 | 1 529 | |||||
| Total Assets Less Current Liabilities | 7 716 | 6 579 | 6 624 | 9 928 | 1 107 | 290 | 575 | 944 | 1 178 |
| Trade Creditors Trade Payables | 933 | ||||||||
| Creditors Due Within One Year | 12 154 | 9 233 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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