The Dental Hub Ltd is a private limited company registered at Moyola House, 31 Hawthorn Grove, York YO31 7YA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-11, this 3-year-old company is run by 2 directors.
Director Frida H., appointed on 11 June 2020. Director James P., appointed on 11 June 2020.
The company is classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was filed on 2023-06-07 and the deadline for the next filing is 2024-06-21. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Moyola House |
| Office Address2 | 31 Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 12663275 |
| Date of Incorporation | Thu, 11th Jun 2020 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 11 June 2020
Position: Director
Appointed: 11 June 2020
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is James P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Frida H. This PSC owns 25-50% shares and has 25-50% voting rights.
James P.
| Notified on | 11 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Frida H.
| Notified on | 11 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-20 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 | 136 984 | 23 325 |
| Current Assets | 2 | 163 600 | 45 626 |
| Debtors | 19 616 | 15 301 | |
| Net Assets Liabilities | 2 | 186 593 | |
| Property Plant Equipment | 25 500 | 20 400 | |
| Total Inventories | 7 000 | ||
| Other | |||
| Accrued Liabilities | 3 480 | ||
| Accumulated Amortisation Impairment Intangible Assets | 71 446 | 142 892 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 9 600 | |
| Additions Other Than Through Business Combinations Intangible Assets | 714 460 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | ||
| Average Number Employees During Period | 8 | 8 | |
| Corporation Tax Payable | 61 583 | 47 506 | |
| Creditors | 645 522 | 325 019 | |
| Fixed Assets | 668 514 | 591 968 | |
| Increase From Amortisation Charge For Year Intangible Assets | 71 446 | 71 446 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 5 100 | |
| Intangible Assets | 643 014 | 571 568 | |
| Intangible Assets Gross Cost | 714 460 | ||
| Net Current Assets Liabilities | 2 | -481 921 | -279 393 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Creditors | 570 091 | 266 252 | |
| Other Inventories | 7 000 | ||
| Other Taxation Social Security Payable | 2 443 | 2 489 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 30 000 | ||
| Taxation Social Security Payable | 64 026 | ||
| Total Assets Less Current Liabilities | 186 592 | 312 575 | |
| Trade Creditors Trade Payables | 7 925 | 8 772 | |
| Trade Debtors Trade Receivables | 19 616 | 15 301 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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