Dents U.k. Ltd in Essex, IG1 1UE

Description

Data updated on: 01-11-2023

Dents U.k has been in this business for twenty years. Started under company registration number 05198771, this firm is considered a Private Limited Company. You may find the main office of this firm during business hours at the following location: 490 High Road Ilford, IG1 1UE Essex. The company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. Dents U.k. Limited released its latest accounts for the financial year up to Wednesday 31st August 2022. The company's latest annual confirmation statement was released on Monday 9th January 2023.

For twenty years, the following company has only had a single managing director: Vikash P. who has been administering it since Thursday 5th August 2004. Furthermore, the managing director's efforts are assisted with by a secretary - Lucie O., who joined the company in 2010.

Vikash P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 988	38 542	34 759	34 719	45 471	57 013

Balance Sheet
Cash Bank On Hand								171 726	156 057	217 422	158 805	13 209
Current Assets	131 158	60 512	58 024	84 542	139 716	145 527	188 485	191 679	204 388	263 871	234 743	290 839
Debtors	50 164	40 062	37 246	34 312	16 841	53 315		19 009	47 286	45 598	69 884	271 220
Net Assets Liabilities						57 013	63 061	54 852	45 523	63 607	24 862	15 668
Other Debtors												180 201
Property Plant Equipment								7 902	5 926	47 056	64 179	48 134
Total Inventories								944	1 045	851	6 054	6 410
Cash Bank In Hand	80 179	19 838	19 853	49 615	122 108	91 298
Net Assets Liabilities Including Pension Asset Liability	50 988	38 542	34 759	34 719	45 471	57 013
Stocks Inventory	815	612	925	615	767	914
Tangible Fixed Assets	11 724	17 855	14 996	11 248	8 437	14 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 888	38 442	34 659	34 619	45 371	56 913
Shareholder Funds	50 988	38 542	34 759	34 719	45 471	57 013

Other Financial Data
Accrued Liabilities								1 080	1 080	1 980
Accrued Liabilities Deferred Income										1 979	1 980	1 081
Accrued Liabilities Not Expressed Within Creditors Subtotal						-12 666	-1 080	-1 080
Accumulated Depreciation Impairment Property Plant Equipment								46 524	48 500	64 185	81 726	97 771
Additions Other Than Through Business Combinations Property Plant Equipment										56 816
Average Number Employees During Period							8	8	8	8	8	9
Bank Borrowings										50 000
Bank Borrowings Overdrafts										8 683	9 273	6 032
Corporation Tax Payable										6 480	3 098	4 416
Creditors						159 896	134 880	144 729	164 791	197 320	196 856	254 099
Depreciation Amortisation Expense						4 682	3 512
Dividends Paid On Shares										30 000	30 000	8 000
Finished Goods Goods For Resale										851	6 054	6 410
Fixed Assets	11 724	17 855	14 996	11 248	8 437	14 048	10 536	7 902		47 056	64 179	48 134
Increase Decrease In Depreciation Impairment Property Plant Equipment											128	97
Increase From Depreciation Charge For Year Property Plant Equipment									1 976	15 685	17 540	16 045
Loans From Directors										143 348	137 987	149 525
Net Current Assets Liabilities	57 264	38 687	37 763	41 471	55 034	42 965	53 605	48 030	39 597	66 550	37 887	36 740
Number Shares Issued Fully Paid								100	100	100
Other Creditors								111 324	117 793	152 411	463	421
Other Inventories								944	1 045	851
Other Taxation Social Security Payable										22 418	24 523	22 846
Par Value Share		1	1	1	1	1			1	1
Profit Loss						57 543	30 048
Profit Loss On Ordinary Activities Before Tax						70 229	37 960
Property Plant Equipment Gross Cost								54 426	54 426	111 242	145 905	145 905
Raw Materials Consumables Used						99 458	77 184
Staff Costs Employee Benefits Expense						80 859	93 090
Taxation Social Security Payable								27 097	28 371	28 897
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 686	7 912
Total Additions Including From Business Combinations Property Plant Equipment											34 663
Total Assets Less Current Liabilities	68 988	56 542	52 759	52 719	63 471	57 013	64 141	55 932	45 523	113 607	102 066	84 874
Total Borrowings										50 000
Trade Creditors Trade Payables								5 228	17 547	14 033	19 532	69 778
Trade Debtors Trade Receivables								19 009	47 286	45 598	69 884	91 019
Turnover Revenue						326 001	277 636
Director Remuneration								14 255	14 075	18 447
Creditors Due After One Year	18 000	18 000	18 000	18 000	18 000
Creditors Due Within One Year	73 894	21 825	20 261	43 071	84 682	102 562
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Lucie O.

Role: Secretary

Appointed: 01 September 2010

Latest update: 23 January 2024

Vikash P.

Role: Director

Appointed: 05 August 2004

Latest update: 23 January 2024

People with significant control

Vikash P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Dents U.k. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucie O.

Vikash P.

Kaushik V.

People with significant control

Vikash P.

Accounts Documents

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