Total Dental Limited is a private limited company situated at Fulford Lodge 1 Heslington Lane, Fulford, York YO10 4HW. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Udara H., appointed on 06 September 2018.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2023-09-05 and the date for the following filing is 2024-09-19. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Fulford Lodge 1 Heslington Lane |
| Office Address2 | Fulford |
| Town | York |
| Post code | YO10 4HW |
| Country of origin | United Kingdom |
| Registration Number | 11555088 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Hetti Pathirage H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hetti Pathirage H.
| Notified on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 791 | 13 093 | 8 913 | 7 825 | |
| Current Assets | 8 913 | 107 777 | |||
| Debtors | 99 952 | ||||
| Net Assets Liabilities | 100 | 6 920 | 44 351 | 88 770 | 99 712 |
| Other Debtors | 99 952 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 080 | 1 080 | 1 080 | 1 080 | |
| Administrative Expenses | 1 352 | 1 333 | |||
| Amounts Owed By Other Related Parties Other Than Directors | 38 673 | 2 567 | |||
| Amounts Owed To Directors | 67 392 | 38 673 | 2 567 | ||
| Amounts Owed To Group Undertakings | 7 499 | 18 000 | 30 982 | 151 271 | |
| Amounts Owed To Related Parties | 2 567 | ||||
| Balances Amounts Owed By Related Parties | 99 952 | ||||
| Balances Amounts Owed To Related Parties | 67 392 | 38 673 | 2 567 | ||
| Bank Borrowings Overdrafts | 24 000 | 24 000 | 24 000 | 24 000 | |
| Comprehensive Income Expense | 108 419 | 104 442 | |||
| Corporation Tax Payable | 1 784 | 1 229 | 1 277 | ||
| Creditors | 99 971 | 83 537 | 59 858 | 177 628 | |
| Dividends Paid | 64 000 | 93 500 | |||
| Income From Shares In Group Undertakings | 99 000 | 99 000 | |||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 12 000 | 15 948 | |||
| Interest Payable Similar Charges Finance Costs | 12 000 | 15 948 | |||
| Investments | 516 868 | 516 868 | 516 868 | 516 868 | |
| Investments Fixed Assets | 516 868 | 516 868 | 516 868 | 516 868 | |
| Investments In Group Undertakings | 516 868 | 516 868 | 516 868 | 516 868 | |
| Net Current Assets Liabilities | -96 180 | -70 444 | -50 945 | -69 851 | |
| Operating Profit Loss | 22 648 | 22 667 | |||
| Other Operating Income Format1 | 24 000 | 24 000 | |||
| Profit Loss | 108 419 | 104 442 | |||
| Profit Loss On Ordinary Activities Before Tax | 109 648 | 105 719 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 229 | 1 277 | |||
| Total Assets Less Current Liabilities | 420 688 | 446 424 | 465 923 | 447 017 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (12 pages) |
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