Founded in 2017, Tanday Dental, classified under reg no. 10584967 is an active company. Currently registered at 65a High Street SG1 3AQ, Stevenage the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Punam T., appointed on 26 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65a High Street |
| Town | Stevenage |
| Post code | SG1 3AQ |
| Country of origin | United Kingdom |
| Registration Number | 10584967 |
| Date of Incorporation | Thu, 26th Jan 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Punam B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Punam B.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 292 | 8 719 | 8 645 | 44 952 | 55 994 | 22 757 |
| Current Assets | 10 460 | 15 736 | 21 936 | 59 668 | 71 008 | 36 982 |
| Debtors | 668 | 1 517 | 1 291 | 5 516 | 6 264 | 6 725 |
| Net Assets Liabilities | -33 141 | -94 756 | -83 554 | -45 190 | -33 976 | -12 640 |
| Other Debtors | 671 | 1 517 | 1 291 | |||
| Property Plant Equipment | 24 323 | 22 652 | 19 188 | 44 102 | 47 823 | |
| Total Inventories | 3 500 | 5 500 | 12 000 | 9 200 | 8 750 | 7 500 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 330 | 5 900 | 5 900 | |||
| Accumulated Amortisation Impairment Intangible Assets | 20 942 | 71 204 | 71 204 | 71 204 | 71 204 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 971 | 8 127 | 14 955 | 25 981 | 44 395 | 60 371 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 485 | 3 364 | ||||
| Average Number Employees During Period | 6 | 4 | 4 | 2 | 2 | |
| Bank Borrowings Overdrafts | 76 298 | 73 548 | 70 680 | |||
| Creditors | 507 132 | 486 710 | 73 548 | 146 476 | 131 272 | 128 829 |
| Dividends Paid On Shares | 431 413 | |||||
| Finance Lease Liabilities Present Value Total | 1 930 | 22 175 | 16 227 | 25 126 | ||
| Fixed Assets | 505 998 | 454 065 | 450 601 | 475 515 | 479 236 | 495 318 |
| Further Item Creditors Component Total Creditors | 413 162 | 335 418 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 81 600 | 61 200 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 942 | 50 262 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 971 | 6 156 | 6 829 | 11 026 | 18 414 | 15 976 |
| Intangible Assets | 481 675 | 431 413 | 431 413 | 431 413 | 431 413 | 431 413 |
| Intangible Assets Gross Cost | 502 617 | 502 617 | 502 617 | 502 617 | 502 617 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -32 007 | -62 111 | -460 607 | -374 229 | -381 940 | -379 129 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 430 834 | 413 162 | 73 548 | 124 301 | 115 045 | 103 703 |
| Other Taxation Social Security Payable | 1 265 | 2 251 | 1 939 | 9 531 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | -33 241 | -61 615 | 11 202 | 38 364 | 44 214 | 21 336 |
| Property Plant Equipment Gross Cost | 26 294 | 30 779 | 34 143 | 70 083 | 92 218 | 124 276 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 294 | 35 940 | 22 135 | 32 058 | ||
| Total Assets Less Current Liabilities | 473 991 | 391 954 | -10 006 | 101 286 | 97 296 | 116 189 |
| Trade Creditors Trade Payables | 256 | 1 815 | 6 645 | 3 109 | 10 262 | 7 928 |
| Trade Debtors Trade Receivables | -3 | 5 516 | 6 264 | 6 725 | ||
| Administrative Expenses | 208 303 | 229 220 | ||||
| Cost Sales | 62 030 | 99 073 | ||||
| Depreciation Expense Property Plant Equipment | 18 414 | 15 976 | ||||
| Gross Profit Loss | 268 171 | 256 264 | ||||
| Interest Payable Similar Charges Finance Costs | 6 123 | 5 708 | ||||
| Operating Profit Loss | 59 868 | 27 044 | ||||
| Profit Loss On Ordinary Activities Before Tax | 53 745 | 21 336 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 531 | |||||
| Turnover Revenue | 330 201 | 355 337 | ||||
| Dividends Paid | 33 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 25th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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