Founded in 2012, Zahnkrafft, classified under reg no. 08248944 is an active company. Currently registered at Stuart House-east Wing PE1 5DD, Peterborough the company has been in the business for twelve years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Sylvia K., appointed on 11 October 2012. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Stuart House-east Wing |
Office Address2 | St. Johns Street |
Town | Peterborough |
Post code | PE1 5DD |
Country of origin | United Kingdom |
Registration Number | 08248944 |
Date of Incorporation | Thu, 11th Oct 2012 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of PSCs who own or control the company includes 3 names. As we researched, there is Sylvia K. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Javier G. This PSC owns 25-50% shares. The third one is Johannes H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Sylvia K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Javier G.
Notified on | 6 April 2016 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% shares |
Johannes H.
Notified on | 1 October 2017 |
Ceased on | 1 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 7 420 | 10 944 | 16 088 | 6 870 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 524 | 10 836 | 8 839 | 8 871 | 5 539 | 45 | |||
Current Assets | 26 327 | 30 889 | 33 120 | 20 805 | 25 834 | 38 413 | 47 195 | 11 126 | 29 062 |
Debtors | 14 352 | 23 102 | 17 281 | 14 998 | 29 574 | 38 324 | 5 587 | 29 017 | |
Other Debtors | 10 682 | 7 901 | 21 546 | 19 812 | 5 587 | 21 061 | |||
Property Plant Equipment | 1 601 | 1 313 | 1 777 | 1 457 | 1 195 | 980 | |||
Cash Bank In Hand | 26 327 | 16 537 | 10 018 | 3 524 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 420 | 10 944 | 16 088 | 6 870 | |||||
Tangible Fixed Assets | 1 131 | 927 | 1 284 | 1 601 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 400 | 400 | 400 | |||||
Profit Loss Account Reserve | 7 220 | 10 544 | 15 688 | 6 470 | |||||
Shareholder Funds | 7 420 | 10 944 | 16 088 | 6 870 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 085 | 1 373 | 1 763 | 2 083 | 2 345 | 2 560 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 15 536 | 14 005 | 16 144 | 20 972 | 9 865 | 20 403 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 390 | 320 | 262 | 215 | ||||
Net Current Assets Liabilities | 6 289 | 10 017 | 14 804 | 5 269 | 11 829 | 22 269 | 26 223 | 1 261 | 8 659 |
Other Creditors | 30 | 5 | |||||||
Other Taxation Social Security Payable | 12 695 | 11 049 | 13 139 | 14 926 | 6 985 | 14 586 | |||
Property Plant Equipment Gross Cost | 2 686 | 2 686 | 3 540 | 3 540 | 3 540 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 854 | ||||||||
Total Assets Less Current Liabilities | 7 420 | 10 944 | 16 088 | 6 870 | 13 142 | 24 046 | 27 680 | 2 456 | 9 639 |
Trade Creditors Trade Payables | 2 841 | 2 926 | 3 000 | 6 046 | 2 880 | 5 817 | |||
Trade Debtors Trade Receivables | 6 599 | 7 097 | 8 028 | 18 512 | 7 956 | ||||
Creditors Due Within One Year | 20 038 | 20 872 | 18 316 | 15 536 | |||||
Fixed Assets | 1 131 | 927 | 1 284 | 1 601 | |||||
Tangible Fixed Assets Additions | 639 | 668 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 379 | 1 379 | 2 018 | 2 686 | |||||
Tangible Fixed Assets Depreciation | 248 | 452 | 734 | 1 085 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 204 | 282 | 351 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/11 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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