Ask Dent Ltd in Stanmore, HA7 3QH

Description

Data updated on: 01-11-2023

Ask Dent Ltd 's been in the business for twelve years. Registered with number 08194482 in the year 2012, the firm is located at 34 Gordon Avenue, Stanmore HA7 3QH. The firm's principal business activity number is 86230 and has the NACE code: Dental practice activities. Thu, 31st Aug 2023 is the last time when account status updates were filed.

At the moment, the directors registered by this particular firm are as follow: Arjun P. assigned this position in 2012 in August and Kishan P. assigned this position on 2012-08-29.

Executives who have control over this firm are as follows: Chandni P. owns 1/2 or less of company shares. Kishan P. has 1/2 or less of voting rights. Arjun P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	32 644

Balance Sheet
Cash Bank On Hand				75 290	127 283	215 174	307 504	305 988	403 498	89 030	262 112
Current Assets	67 865	100 981	126 565	196 795	243 511	323 592	410 797	463 561	477 798	409 281	586 520
Debtors	327		146 678	121 505	116 228	108 418	103 293	157 573	74 300	320 251	324 408
Net Assets Liabilities				172 781	226 307	307 549	392 117	478 867	567 528	624 078	719 695
Other Debtors				92 169	86 892	79 082	73 957	128 237	56 009	301 947	300 400
Property Plant Equipment				321	777	6 466	5 173	4 978	3 982	4 404	7 591
Cash Bank In Hand	67 538	100 981	9 223	75 290
Net Assets Liabilities Including Pension Asset Liability	32 644	64 996	72 155	172 781
Tangible Fixed Assets	359	287	230	321

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 544	64 896	72 055	172 681
Shareholder Funds	32 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				299	493	2 110	3 403	4 647	5 643	6 744	8 642
Additions Other Than Through Business Combinations Property Plant Equipment					650	7 306		1 049		1 523	5 085
Amounts Owed By Group Undertakings Participating Interests										18 304
Average Number Employees During Period							3	3	3	3	1
Bank Borrowings									31 116	24 426	15 894
Bank Overdrafts									40 000	30 747	8 900
Corporation Tax Payable				20 343	15 356	18 660	21 079	21 467	21 969	22 062
Creditors				24 335	17 981	22 509	23 853	39 672	64 252	53 256	35 606
Fixed Assets	359						5 173	54 978	153 982	292 479	294 626
Increase From Depreciation Charge For Year Property Plant Equipment					194	1 617	1 293	1 244	996	1 101	1 898
Investments Fixed Assets								50 000	150 000	288 075	287 035
Net Current Assets Liabilities	32 285	64 709	101 261	172 460	225 530	301 083	386 944	423 889	413 546	356 025	550 914
Other Creditors				2 400	1 896	1 593	1 782	1 320	2 283	447	1 440
Other Investments Other Than Loans								50 000	150 000	288 075	287 035
Other Taxation Social Security Payable				1 592	487	2 014	750	16 643
Property Plant Equipment Gross Cost				620	1 270	8 576	8 576	9 625	9 625	11 148	16 233
Taxation Social Security Payable										22 062	25 266
Total Assets Less Current Liabilities	32 644								598 644	648 504	845 540
Trade Creditors Trade Payables					242	242	242	242
Trade Debtors Trade Receivables				29 336	29 336	29 336	29 336	29 336	18 291	18 304	24 008
Capital Employed	32 644	64 996	72 155	172 781
Creditors Due Within One Year	35 580	36 272	54 640	24 335
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	449			171
Tangible Fixed Assets Cost Or Valuation	449	449	449	620
Tangible Fixed Assets Depreciation	90	162	219	299
Tangible Fixed Assets Depreciation Charged In Period	90	72	57	80

Company staff

Arjun P.

Role: Director

Appointed: 29 August 2012

Latest update: 5 February 2024

Kishan P.

Role: Director

Appointed: 29 August 2012

Latest update: 5 February 2024

People with significant control

Chandni P.

Notified on 20 March 2024

Nature of control:

1/2 or less of shares

Kishan P.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

Arjun P.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-08-29
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 December 2013
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 April 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 February 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 February 2015

Ask Dent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arjun P.

Kishan P.

People with significant control

Chandni P.

Kishan P.

Arjun P.

Accounts Documents

Company filings

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