Spinedent Limited is a private limited company located at 12 The Rowans, Humberston, Grimsby DN36 4BN. Its total net worth is valued to be around 2316 pounds, and the fixed assets belonging to the company come to 4250 pounds. Incorporated on 2013-10-09, this 10-year-old company is run by 1 director.
Director Darren W., appointed on 09 October 2013.
The company is officially categorised as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2023-10-09 and the due date for the subsequent filing is 2024-10-23. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 12 The Rowans |
Office Address2 | Humberston |
Town | Grimsby |
Post code | DN36 4BN |
Country of origin | United Kingdom |
Registration Number | 08725795 |
Date of Incorporation | Wed, 9th Oct 2013 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Darren W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren W.
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 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 2 316 | 18 097 | 23 537 | |||||||
Balance Sheet | ||||||||||
Current Assets | 35 416 | 36 007 | 42 638 | 25 571 | 24 386 | 30 324 | 35 892 | 20 780 | 26 292 | 28 461 |
Net Assets Liabilities | 23 537 | 5 900 | 2 481 | 12 725 | 19 499 | 4 707 | 2 876 | 4 291 | ||
Cash Bank In Hand | 29 145 | 23 435 | 9 291 | |||||||
Debtors | 6 271 | 12 572 | 33 347 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 316 | 18 097 | 23 537 | |||||||
Tangible Fixed Assets | 4 250 | 3 612 | 3 290 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 2 306 | 18 087 | 23 527 | |||||||
Shareholder Funds | 2 316 | 18 097 | 23 537 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 600 | -1 620 | -1 750 | -1 750 | -1 750 | -1 750 | -1 750 | -1 800 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 20 791 | 20 814 | 24 157 | 19 091 | 17 512 | 17 230 | 25 392 | 25 701 | ||
Fixed Assets | 4 250 | 3 612 | 3 290 | 2 763 | 2 326 | 1 961 | 1 655 | 1 399 | 2 062 | 1 617 |
Net Current Assets Liabilities | -1 934 | 14 485 | 20 247 | 4 757 | 1 905 | 12 514 | 19 594 | 5 058 | 2 564 | 4 474 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 676 | 1 281 | 1 214 | 1 508 | 1 664 | 1 714 | ||||
Total Assets Less Current Liabilities | 25 137 | 7 520 | 4 231 | 14 475 | 21 249 | 6 457 | 4 626 | 6 091 | ||
Amount Specific Advance Or Credit Directors | -24 555 | -4 320 | 4 436 | -7 289 | -15 217 | 1 859 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -23 257 | -11 728 | -83 430 | -83 067 | -66 224 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 235 | 20 484 | 71 705 | 75 139 | 83 300 | |||||
Consideration For Shares Issued | 10 | |||||||||
Creditors Due Within One Year | 37 350 | 21 522 | 22 391 | |||||||
Nominal Value Shares Issued | 10 | |||||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||
Number Shares Issued | 10 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 7th, May 2024 |
accounts | Free Download (6 pages) |
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