Founded in 2014, Roxdent, classified under reg no. 08978156 is an active company. Currently registered at 36 Crown Street W3 8SB, Acton the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Marek M., Roksana M.. Of them, Roksana M. has been with the company the longest, being appointed on 4 April 2014 and Marek M. has been with the company for the least time - from 1 October 2022. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Crown Street |
| Town | Acton |
| Post code | W3 8SB |
| Country of origin | United Kingdom |
| Registration Number | 08978156 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 04 April 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Marek M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Roksana M. This PSC owns 25-50% shares and has 25-50% voting rights.
Marek M.
| Notified on | 1 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roksana M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -100 | 5 244 | 7 530 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 971 | 14 722 | 38 332 | 20 305 | ||
| Current Assets | 9 255 | 46 971 | 14 722 | 38 332 | 23 748 | |
| Debtors | 3 443 | |||||
| Net Assets Liabilities | 7 530 | 10 439 | 27 899 | 11 726 | ||
| Other Debtors | 3 443 | |||||
| Cash Bank In Hand | -100 | 9 255 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 244 | 7 530 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -200 | 5 144 | ||||
| Shareholder Funds | -100 | 5 244 | 7 530 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 030 | 2 663 | ||||
| Average Number Employees During Period | 5 | 7 | ||||
| Creditors | 37 411 | 1 620 | 10 433 | 7 575 | ||
| Net Current Assets Liabilities | -100 | 5 244 | 7 530 | 13 102 | 27 899 | 16 173 |
| Other Creditors | 345 | |||||
| Other Provisions Balance Sheet Subtotal | 4 447 | |||||
| Taxation Social Security Payable | 10 433 | 7 230 | ||||
| Total Assets Less Current Liabilities | -100 | 5 244 | 7 530 | 13 102 | 27 899 | 16 173 |
| Creditors Due Within One Year | 4 011 | 39 441 | ||||
| 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 accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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