Dent Tec Limited in Kent, BR3 4AJ

Description

Data updated on: 01-11-2023

Dent Tec started its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05428373. This particular company has operated for nineteen years and it's currently active. The firm's head office is located in Kent at 20 Elmerside Road. Anyone could also locate this business by its zip code of BR3 4AJ. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Dent Tec Ltd reported its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was filed on 2023-04-19.

We have one managing director at the moment managing this business, namely Lee O. who has been carrying out the director's assignments since 2005-04-19. To help the directors in their tasks, this specific business has been utilizing the skillset of Sheenah O. as a secretary since April 2005.

Lee O. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	371	214	2 723	59	138	2 031

Balance Sheet
Cash Bank In Hand			1 726	566	2 861	3 034
Cash Bank On Hand						3 034	26 469	51 948	33 898	52 653	89 294	98 468	123 033
Current Assets		9 524	12 571	9 042	9 872	15 334	37 824	62 043	47 638	62 513	99 609	110 283	148 091
Debtors	12 719	9 524	10 845	8 476	7 011	12 300	11 355	10 095	13 740	9 860	10 315	11 815	25 058
Net Assets Liabilities											50 336	65 360	102 070
Other Debtors								1 045
Property Plant Equipment									651	1 243	932	699

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	271	114	2 623	-41	38	1 931
Shareholder Funds	371	214	2 723	59	138	2 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										414	725	958	1 707
Average Number Employees During Period							1	1	1	1	2	1	2
Bank Borrowings Overdrafts						635	316	31	31	31	20 031	12 667	4 000
Creditors						13 303	18 055	37 642	12 351	21 088	50 205	12 667	39 600
Creditors Due Within One Year	12 348	9 310	9 848	8 983	9 734	13 303
Debtors Due After One Year				-146	-176
Increase From Depreciation Charge For Year Property Plant Equipment										414	311	233	749
Net Current Assets Liabilities	371	214	2 723	59	138	2 031	19 769	24 401	35 287	41 425	49 404	77 328	108 491
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 695	1 633	920	1 040	10 234	18 919	15 728	14 400
Other Taxation Social Security Payable						7 973	16 105	36 691	11 280	10 822	11 254	13 196	21 200
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost									651	1 657	1 657	1 657	3 953
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment									651	1 006			2 296
Total Assets Less Current Liabilities	371	214	2 723	59	138	2 031	19 769	24 401	35 938	42 668	50 336	78 027	110 737
Trade Creditors Trade Payables							1			1	1
Trade Debtors Trade Receivables						12 300	11 355	9 050	13 740	9 860	10 315	11 815	25 058

Company staff

Sheenah O.

Role: Secretary

Appointed: 19 April 2005

Latest update: 27 April 2024

Lee O.

Role: Director

Appointed: 19 April 2005

Latest update: 27 April 2024

People with significant control

Lee O.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Dent Tec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheenah O.

Lee O.

People with significant control

Lee O.

Accounts Documents

Company filings

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