Access Dent Limited in Margate, CT9 2PT

Description

Data updated on: 13-12-2020

The enterprise called Access Dent was started on 12th December 2012 as a private limited company. The enterprise headquarters was located in Margate on 274 Northdown Road. The address postal code is CT9 2PT. The official registration number for Access Dent Limited was 08328009. Access Dent Limited had been in business for 8 years until dissolution date on 3rd November 2020. 11 years from now this business switched its name from Retpride to Access Dent Limited.

This specific limited company was administered by 1 director: Daniel S. who was with it for 7 years.

Daniel S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Access Dent Limited 2013-09-12
Retpride Limited 2012-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	3 990	3 844	242

Balance Sheet
Cash Bank In Hand	12 220	22 321	25 472
Cash Bank On Hand			25 472	2 263	15 277	1 261
Current Assets				2 263	18 029	1 694
Debtors					2 752	433
Intangible Fixed Assets	9 000	8 000	7 000
Other Debtors					2 752	433
Property Plant Equipment			836	663	11 127	9 080
Tangible Fixed Assets	1 245	1 058	836

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 989	3 843	241
Shareholder Funds	3 990	3 844	242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			744	917	4 585	7 465
Average Number Employees During Period				1	1	1
Creditors			33 066	7 758	21 523	9 431
Creditors Due Within One Year	18 475	27 535	33 066
Fixed Assets	10 245	9 058	7 836	6 663	16 127	13 080
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				173	3 668	2 880
Intangible Assets			7 000	6 000	5 000	4 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-6 255	-5 214	-7 594	-5 495	-3 494	-7 737
Number Shares Allotted	1	1	1
Other Creditors			30 411	1 983	19 378	10 681
Other Taxation Social Security Payable			2 655	5 775	2 145	-1 250
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 580	1 580	15 712	16 545
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 580
Tangible Fixed Assets Cost Or Valuation	1 580	1 580
Tangible Fixed Assets Depreciation	335	522	744
Tangible Fixed Assets Depreciation Charged In Period	335	187	222
Total Additions Including From Business Combinations Property Plant Equipment					14 132	833
Total Assets Less Current Liabilities	3 990	3 844	242	1 168	12 633	5 343

Company staff

Daniel S.

Role: Director

Appointed: 04 September 2013

Latest update: 16 November 2023

People with significant control

Daniel S.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Daniel S.

Notified on 12 December 2017

Ceased on 12 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	26 December 2019
Confirmation statement last made up date	12 December 2018

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	12 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Access Dent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Barbara K.

People with significant control

Daniel S.

Daniel S.

Accounts Documents

Company filings

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