Ann-dent Limited in Aberdeen, AB24 4SF

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Ann-dent Limited, the firm which is situated at 85 Hammerman Drive, , Aberdeen. This means it's been fifteen years Ann-dent has existed in the business, as the company was started on 2009-02-17. The company's Companies House Reg No. is SC355195 and the area code is AB24 4SF. This firm's principal business activity number is 86230 meaning Dental practice activities. The firm's latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-17.

As stated, this limited company was created in 2009-02-17 and has been steered by two directors.

Executives who control the firm include: Gracjan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	262	-9 190	-340	-1 421

Balance Sheet
Current Assets	14 397	5 946	7 453	6 709	21 286	39 433	15 631	24 015
Cash Bank In Hand	9 876	5 429	6 931	5 948
Debtors	4 521	517	522	761
Net Assets Liabilities Including Pension Asset Liability	262	-9 190	-340	-1 421
Tangible Fixed Assets	2 012	3 604	2 703	2 384

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	162	-9 290	-440	-1 521
Shareholder Funds	262	-9 190	-340	-1 421

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					809	856	875	904
Average Number Employees During Period					2	2	2	2
Creditors					11 231	31 969	15 773	61 901
Fixed Assets	2 012	3 604	2 703	2 384	702	527	393	39 122
Net Current Assets Liabilities	-1 750	-12 794	-3 043	-3 805	10 709	8 034	520	-37 426
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					654	570	662	460
Total Assets Less Current Liabilities	262	-9 190	-340	-1 421	11 411	8 561	913	1 696
Creditors Due Within One Year	16 147	18 740	10 496	10 514
Tangible Fixed Assets Additions		2 486		450
Tangible Fixed Assets Cost Or Valuation	2 492	4 978	4 978	5 428
Tangible Fixed Assets Depreciation	480	1 374	2 275	3 044
Tangible Fixed Assets Depreciation Charged In Period		894	901	769

Company staff

Gracjan O.

Role: Director

Appointed: 17 February 2017

Latest update: 23 February 2024

Anna R.

Role: Director

Appointed: 17 February 2009

Latest update: 23 February 2024

People with significant control

Gracjan O.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna R.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 September 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 June 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ann-dent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gracjan O.

Anna R.

People with significant control

Gracjan O.

Anna R.

Accounts Documents

Company filings

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