Vr Dent Studio started in year 2013 as Private Limited Company with registration number 08703771. The Vr Dent Studio company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gateshead at Unit 23 Kingsway. Postal code: NE11 0HW. Since 2018/01/15 Vr Dent Studio Ltd is no longer carrying the name V Pereira.
The firm has 2 directors, namely Vania L., Ricardo C.. Of them, Ricardo C. has been with the company the longest, being appointed on 15 January 2018 and Vania L. has been with the company for the least time - from 1 March 2019. As of 24 April 2024, there was 1 ex director - Vania L.. There were no ex secretaries.
Office Address | Unit 23 Kingsway |
Office Address2 | Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0HW |
Country of origin | United Kingdom |
Registration Number | 08703771 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Ricardo D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Vania L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Vania L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ricardo D.
Notified on | 15 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vania L.
Notified on | 1 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Vania L.
Notified on | 30 June 2016 |
Ceased on | 15 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
V Pereira | January 15, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 6 601 | 8 185 | 8 185 | 8 185 | |||||
Balance Sheet | |||||||||
Current Assets | 19 822 | 15 491 | 14 285 | 29 815 | 10 765 | 15 725 | 24 969 | 20 509 | 18 608 |
Net Assets Liabilities | 8 185 | 8 185 | 8 185 | 8 185 | 8 185 | 8 185 | |||
Cash Bank In Hand | 19 822 | 15 491 | 12 880 | 25 055 | |||||
Debtors | 1 405 | 4 760 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 601 | 8 185 | 8 185 | 8 185 | |||||
Tangible Fixed Assets | 1 577 | 2 820 | 2 353 | 4 459 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 6 501 | 8 085 | 8 085 | 8 085 | |||||
Shareholder Funds | 6 601 | 8 185 | 8 185 | 8 185 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 033 | 634 | 200 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||||
Creditors | 25 056 | 5 884 | 10 319 | 18 804 | 13 385 | 12 524 | |||
Fixed Assets | 1 577 | 2 820 | 2 353 | 4 459 | 3 938 | 2 979 | 2 020 | 1 061 | 2 101 |
Net Current Assets Liabilities | 6 224 | 6 565 | 7 032 | 4 759 | 4 881 | 5 406 | 6 165 | 7 124 | 6 084 |
Total Assets Less Current Liabilities | 7 801 | 9 385 | 9 385 | 9 218 | 8 819 | 8 385 | 8 185 | 8 185 | 8 185 |
Accruals Deferred Income | 1 200 | 1 200 | 1 200 | 1 033 | |||||
Creditors Due Within One Year | 13 598 | 8 926 | 7 253 | 25 056 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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