Dent.o.care Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Registered at 5 Technology Park, Colindale NW9 6BX Dent.o.care Limited is categorised as a Private Limited Company issued a 02518479 Companies House Reg No. It was set up 34 years ago. This business's SIC and NACE codes are 47910 - Retail sale via mail order houses or via Internet. The company's latest filed accounts documents describe the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2023/07/04.

On 10th August 2016, the corporation was recruiting a Warehouse Operative to fill a part time post in London, London. They offered a part time job with wage from £18500.00 to £20000.00 per year. The offered job position required no experience and a CSE or its equivalent. Dent.o.care required candidates with under one year of job experience.

In order to meet the requirements of the customer base, the business is being developed by a unit of two directors who are Adam K. and Natalie K.. Their successful cooperation has been of cardinal use to the following business since 2013/04/26. To provide support to the directors, this specific business has been utilizing the skills of Natalie K. as a secretary since the appointment on 2013/05/28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	209 797	236 989

Balance Sheet
Cash Bank On Hand		98 466	185 729	178 080	103 602	87 152	418 687	370 596	108 496
Current Assets	755 120	902 926	832 322	1 022 776	967 625	1 175 499	1 349 001	1 280 566	1 174 930
Debtors	476 573	563 724	411 048	663 066	745 354	902 372	807 861	691 696	876 654
Net Assets Liabilities		236 989	167 142	280 724	292 562	309 920	450 033	449 885	307 186
Other Debtors							20 000	378 969	175 000
Property Plant Equipment		29 772	28 849	16 481	11 144	31 821	100 569	78 546	58 608
Total Inventories		240 736	235 545	181 630	118 669	185 975	122 453	218 274	189 780
Cash Bank In Hand	96 355	98 466
Net Assets Liabilities Including Pension Asset Liability	209 797	236 989
Stocks Inventory	182 192	240 736
Tangible Fixed Assets	17 684	29 772

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	209 297	236 489
Shareholder Funds	209 797	236 989

Other Financial Data
Accrued Liabilities Deferred Income							8 027	5 075	4 875
Accumulated Depreciation Impairment Property Plant Equipment		45 501	57 869	70 237	77 141	87 694	120 990	147 020	166 958
Additions Other Than Through Business Combinations Property Plant Equipment								4 007
Amounts Owed By Group Undertakings		355 482	144 183	346 501	392 712	320 184	119 000
Amounts Owed To Group Undertakings								87 264	227 876
Average Number Employees During Period		17	19	20	19	16	21	24	23
Bank Borrowings Overdrafts							5 000	34 998	25 000
Corporation Tax Payable		38 263	32 748	29 353	31 371	23 365	24 522	19 208	29 311
Creditors		189 250	129 000	147 000	145 000	234 368	267 180	163 829	91 159
Finance Lease Liabilities Present Value Total		2 250	2 250			17 094	87 415	87 415	62 067
Finance Lease Payments Owing Minimum Gross							118 798	95 446	67 263
Future Finance Charges On Finance Leases							12 292	8 031	5 196
Increase From Depreciation Charge For Year Property Plant Equipment			12 368	12 368	6 904	10 553	33 296	26 030	19 938
Net Current Assets Liabilities	297 113	402 137	272 829	414 193	428 134	513 847	635 752	550 092	354 389
Other Creditors		4 105				2 458	2 657	12 063	14 157
Other Remaining Borrowings		58 000	58 000	67 000	72 000	83 141	68 000	66 765	17 765
Other Taxation Social Security Payable		78 398	24 028	46 394	57 100	51 749	70 566	57 268	151 535
Prepayments Accrued Income							1 725		2 540
Property Plant Equipment Gross Cost		75 273	86 718	86 718	88 285	119 515	221 559	225 566
Provisions For Liabilities Balance Sheet Subtotal		5 670	5 536	2 950	1 716	1 380	19 108	14 924	14 652
Total Assets Less Current Liabilities	314 797	431 909	301 678	430 674	439 278	545 668	736 321	628 638	412 997
Trade Creditors Trade Payables		286 372	407 055	360 191	322 392	419 610	494 704	446 247	319 247
Trade Debtors Trade Receivables		204 590	258 421	313 886	271 603	265 698	228 970	312 727	699 114
Accrued Liabilities		5 992	6 000	6 000	40 676	35 114	8 027
Creditors Due After One Year	105 000	189 250
Creditors Due Within One Year	458 007	500 789
Merchandise		240 736	235 545	181 630	118 669	185 975	122 453
Number Shares Allotted		120
Par Value Share		1
Prepayments		3 652	8 444	2 679	5 365	890	1 725
Provisions For Liabilities Charges		5 670
Share Capital Allotted Called Up Paid	120	120
Tangible Fixed Assets Additions		22 319
Tangible Fixed Assets Cost Or Valuation	52 954	75 273
Tangible Fixed Assets Depreciation	35 270	45 501
Tangible Fixed Assets Depreciation Charged In Period		10 231
Total Additions Including From Business Combinations Property Plant Equipment			11 445		1 567	31 230	102 044

Company staff

Natalie K.

Role: Secretary

Appointed: 28 May 2013

Latest update: 7 March 2024

Adam K.

Role: Director

Appointed: 26 April 2013

Latest update: 7 March 2024

Executives with significant control over the firm are: Adam K. has substantial control or influence over the company. Zans Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Colindale at Colindeep Lane, NW9 6BX, London and was registered as a PSC under the reg no 08179571.

Adam K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Zans Management Limited

Address: 5 Technology Park Colindeep Lane, Colindale, London, NW9 6BX, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 08179571

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Warehouse Operative in London, posted on Wednesday 10th August 2016
Region / City	London, London
Industry	Wholesale trade/import-export
Salary	From £18500.00 to £20000.00 per year
Experience	less than one year
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Warehouse Operative in London, posted on Wednesday 10th August 2016

Region / City

London, London

Industry

Wholesale trade/import-export

Salary

From £18500.00 to £20000.00 per year

Experience

less than one year

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Dent.o.care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie K.

Adam K.

Natalie K.

Stephen R.

Ian H.

Sandra R.

Stephen R.

People with significant control

Adam K.

Zans Management Limited

Accounts Documents

Jobs and Vacancies at Dent.o.care Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Dent.o.care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie K.

Adam K.

Natalie K.

Stephen R.

Ian H.

Sandra R.

Stephen R.

People with significant control

Adam K.

Zans Management Limited

Accounts Documents

Jobs and Vacancies at Dent.o.care Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015