Arttech Dental Lab Limited in Bexleyheath, DA6 8AA

Description

Data updated on: 01-11-2023

Arttech Dental Lab Limited 's been in the UK for at least 12 years. Started with registration number 08246735 in 2012, the company have office at 306 Broadway, Bexleyheath DA6 8AA. This business's declared SIC number is 32500: Manufacture of medical and dental instruments and supplies. Arttech Dental Lab Ltd released its account information for the financial year up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-10-10.

Hussein S. is the enterprise's only director, that was arranged to perform management duties 12 years ago. To support the directors in their duties, this particular firm has been utilizing the skills of Katarzyna S. as a secretary since 2012.

Hussein S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-31 691	-39 782	-29 019	-67 962

Balance Sheet
Current Assets	18 125	31 706	47 334	7 292	9 634	7 433	8 159	4 059	20 256	14 830	22 755
Net Assets Liabilities				67 962	101 478	112 624	-129 059	-169 950	-218 951	-288 409
Cash Bank In Hand	4 646	21 629	35 900	1 525
Debtors	13 479	10 077	10 851	4 435
Net Assets Liabilities Including Pension Asset Liability	-31 691	-39 782	-29 019	-67 962
Stocks Inventory			583	1 332
Tangible Fixed Assets	60 618	45 265	31 074	16 735

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-31 701	-39 792	-29 029	-67 972
Shareholder Funds	-31 691	-39 782	-29 019	-67 962

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				91 988	113 805	121 669	140 105	178 569	241 966	306 174	364 475
Depreciation Amortisation Impairment Expense						444	924
Fixed Assets	60 618	45 265	31 074	16 735	1 414	970	2 366	1 826	2 759	2 935	1 727
Net Current Assets Liabilities	5 494	-85 047	-60 093	-84 697	102 892	113 594	-131 425	-171 776	-221 710	-291 344
Other Operating Expenses Format2						12 594	27 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 279	642	521	2 734
Total Assets Less Current Liabilities	66 112	-39 782	-29 019	-67 962	101 478	112 624	-129 059	-169 950	-218 951	-288 409
Creditors Due After One Year	97 803	97 923
Creditors Due Within One Year	12 631	116 753	107 427	91 989
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	75 971		1 708	1 452
Tangible Fixed Assets Cost Or Valuation	75 971	75 971	77 679	79 131
Tangible Fixed Assets Depreciation	15 353	30 706	46 605	62 396
Tangible Fixed Assets Depreciation Charged In Period	15 353	15 353	15 899	15 791

Company staff

Katarzyna S.

Role: Secretary

Appointed: 10 October 2012

Latest update: 24 January 2024

Hussein S.

Role: Director

Appointed: 10 October 2012

Latest update: 24 January 2024

People with significant control

Hussein S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-10
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 8 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014

Arttech Dental Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna S.

Hussein S.

People with significant control

Hussein S.

Accounts Documents

Company filings

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