Dental Hygiene & Therapy Services Limited in Southampton, SO40 2NA

Description

Data updated on: 12-08-2021

This company called Dental Hygiene & Therapy Services was created on Thursday 20th February 2014 as a private limited company. This company registered office was located in Southampton on The Charmwood Centre Southampton Road, Bartley. This place post code is SO40 2NA. The registration number for Dental Hygiene & Therapy Services Limited was 08903941. Dental Hygiene & Therapy Services Limited had been active for 7 years up until dissolution date on Tuesday 6th July 2021.

The firm was led by a single managing director: Sally G., who was appointed 10 years ago.

Sally G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	7 597	8 496

Balance Sheet
Cash Bank In Hand	121	275
Cash Bank On Hand		275	7	871	91
Current Assets				871	23 227
Debtors					23 136
Intangible Fixed Assets	20 000	20 000
Other Debtors					23 136

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 596	8 495
Shareholder Funds	7 597	8 496

Other Financial Data
Accrued Liabilities		1 559	1 609	2 606
Accumulated Amortisation Impairment Intangible Assets				2 000	4 000
Average Number Employees During Period			1	1	1
Corporation Tax Payable		7 240	8 281	14 782
Creditors		11 779	10 188	18 488	34 283
Creditors Due Within One Year	12 524	11 779
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Intangible Assets		20 000	20 000	18 000	16 000
Intangible Assets Gross Cost		20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-12 403	-11 504	-10 181	-17 617	-11 056
Number Shares Allotted	1	1
Other Creditors				3 605	27 236
Other Taxation Social Security Payable		90		14 883	7 047
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	7 597	8 496	9 819	383	4 944

Company staff

Sally G.

Role: Director

Appointed: 20 February 2014

Latest update: 1 March 2024

People with significant control

Sally G.

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	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	03 April 2021
Confirmation statement last made up date	20 February 2020

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	20 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Dental Hygiene & Therapy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

People with significant control

Sally G.

Accounts Documents

Company filings

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