Dentexe (UK) Ltd in Exeter, EX2 8LB

Description

Data updated on: 08-02-2021

Started with Reg No. 10285885 eight years ago, Dentexe (UK) Ltd had been a private limited company until 2020-12-29 - the date it was officially closed. The last known office address was Basepoint Business Centre Yeoford Way, Marsh Barton Trading Estate Exeter.

The limited company was supervised by one managing director: Michael T., who was designated to this position on 2016-07-19.

Michael T. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 375	732	1 098
Current Assets	15 899	18 287	9 761
Debtors	7 558	7 817	6 454
Net Assets Liabilities	-13 037	-45 986	-62 978	-62 000
Other Debtors	722	387
Property Plant Equipment	1 710	22 197	2 721
Total Inventories	6 966	9 738	2 209

Other Financial Data
Accrued Liabilities	1 015	1 002	1 250
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	504	8 085	2 876
Additions Other Than Through Business Combinations Intangible Assets	20 000
Additions Other Than Through Business Combinations Property Plant Equipment	2 214	28 068	1 258
Amounts Owed By Related Parties	105	498	779
Average Number Employees During Period	1	1	1
Bank Overdrafts		116
Creditors	48 304	98 030	88 943	62 000
Disposals Decrease In Amortisation Impairment Intangible Assets				-6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-6 486	-2 876
Disposals Intangible Assets				-20 000
Disposals Property Plant Equipment			-25 943	-5 597
Finance Lease Liabilities Present Value Total		24 793
Fixed Assets	19 710	38 197	16 721
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	504	7 581	1 277
Intangible Assets	18 000	16 000	14 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Merchandise	6 966	9 738	2 209
Net Current Assets Liabilities	32 405	79 743	79 182	62 000
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	44 493	68 164	84 328	61 234
Par Value Share	1	1	1	1
Prepayments	1 634	1 886	1 634
Property Plant Equipment Gross Cost	2 214	30 282	5 597
Provisions For Liabilities Balance Sheet Subtotal	342	4 440	517
Taxation Social Security Payable		731	67	766
Total Assets Less Current Liabilities	-12 695	-41 546	-62 461	-62 000
Total Borrowings		24 909
Trade Creditors Trade Payables	2 796	3 224	3 298
Trade Debtors Trade Receivables	5 097	5 046	4 041
Amount Specific Advance Or Credit Directors	-41 642	-62 272	-34 805	-11 141
Amount Specific Advance Or Credit Made In Period Directors	10 185	9 745	14 656	23 854
Amount Specific Advance Or Credit Repaid In Period Directors	-51 827	-30 375	-31 190	-190
Director Remuneration	4 050	8 160	4 230

Company staff

Michael T.

Role: Director

Appointed: 19 July 2016

Latest update: 10 November 2023

People with significant control

Michael T.

Notified on 19 July 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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 September 2020
Confirmation statement last made up date	01 August 2019

Annual Accounts
Start Date For Period Covered By Report	2016-07-19
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Sales Executive in Exeter, posted on Tuesday 25th April 2017
Region / City	South West, Exeter
Industry	Wholesale trade/import-export
Job type	full time
Career level	higher education students and graduates
Education level	an A level or its equivalent
Job reference code	EX2 8LB

Sales Executive in Exeter, posted on Tuesday 25th April 2017

Region / City

South West, Exeter

Industry

Wholesale trade/import-export

Job type

full time

Career level

higher education students and graduates

Education level

an A level or its equivalent

Job reference code

EX2 8LB

Dentexe (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Jobs and Vacancies at Dentexe (UK) Limited

Company filings

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