Zerdent started in year 2014 as Private Limited Company with registration number 08990029. The Zerdent company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Palmers Green at Hale House, Unit 5. Postal code: N13 5TP.
The company has one director. Antonios Z., appointed on 25 April 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Hale House, Unit 5 |
Office Address2 | 296a Green Lanes |
Town | Palmers Green |
Post code | N13 5TP |
Country of origin | United Kingdom |
Registration Number | 08990029 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Antonios Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonios Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 32 940 | 28 957 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 45 080 | 40 582 | |||||||
Cash Bank On Hand | 40 582 | 49 720 | 36 305 | 33 885 | 31 275 | 27 478 | 39 757 | 6 202 | |
Property Plant Equipment | 711 | 533 | 400 | 1 140 | 855 | 641 | 437 | 327 | |
Tangible Fixed Assets | 949 | 711 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 32 939 | 28 956 | |||||||
Shareholder Funds | 32 940 | 28 957 | |||||||
Other | |||||||||
Accrued Liabilities | 2 462 | 2 462 | 2 462 | 2 582 | 2 582 | 3 809 | 3 809 | 3 809 | |
Accumulated Depreciation Impairment Property Plant Equipment | 554 | 732 | 865 | 1 245 | 1 530 | 1 744 | 1 948 | 2 058 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 314 | 8 009 | 8 089 | 4 443 | 3 846 | 2 856 | 5 985 | 2 649 | |
Creditors | 12 336 | 11 272 | 11 572 | 8 212 | 7 204 | 8 230 | 16 994 | 8 147 | |
Creditors Due Within One Year | 13 089 | 12 336 | |||||||
Dividends Paid | 22 000 | 24 000 | 18 000 | 18 000 | 17 000 | 22 000 | 36 000 | ||
Fixed Assets | 533 | 24 600 | 25 340 | 25 055 | 24 841 | 24 637 | 24 527 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 133 | 380 | 285 | 214 | 204 | 110 | ||
Investments Fixed Assets | 24 200 | 24 200 | 24 200 | 24 200 | 24 200 | 24 200 | |||
Net Current Assets Liabilities | 31 991 | 28 246 | 38 448 | 24 733 | 25 673 | 24 071 | 19 248 | 22 763 | -1 945 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Investments Other Than Loans | 24 200 | 24 200 | 24 200 | 24 200 | 24 200 | 24 200 | |||
Other Taxation Social Security Payable | 16 | 43 | 163 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 32 024 | 34 352 | 19 680 | 16 113 | 11 963 | 25 311 | 11 182 | ||
Property Plant Equipment Gross Cost | 1 265 | 1 265 | 1 265 | 2 385 | 2 385 | 2 385 | 2 385 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 265 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 265 | ||||||||
Tangible Fixed Assets Depreciation | 316 | 554 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 316 | 238 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 120 | ||||||||
Total Assets Less Current Liabilities | 32 940 | 28 957 | 38 981 | 49 333 | 51 013 | 49 126 | 44 089 | 47 400 | 22 582 |
Type | Category | Free download | |
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CH01 |
On 2023-08-02 director's details were changed filed on: 2nd, August 2023 |
officers | Free Download (2 pages) |
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