Gaindent Ltd in Doncaster, DN11 8AD

Description

Data updated on: 01-11-2023

Gaindent Ltd can be contacted at 123 Scrooby Road, Bircotes in Doncaster. The zip code is DN11 8AD. Gaindent has been present on the British market for the last 9 years. The Companies House Registration Number is 09649157. This company's SIC code is 86230 - Dental practice activities. Its most recent annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-08-07.

In order to be able to match the demands of its client base, this limited company is permanently being developed by a team of two directors who are Rekha W. and Gurdeep W.. Their constant collaboration has been of pivotal importance to this limited company since February 2021.

Gurdeep W. is the individual who has 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	2016-06-30	2017-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	2 359

Balance Sheet
Cash Bank On Hand					181 733	99 593
Current Assets	14 236	32 144	236 995	279 881	510 548	877 845
Debtors					193 427	660 510
Net Assets Liabilities	2 359	8 606	31 997	66 802	91 241	111 926
Other Debtors					9 268	12 537
Property Plant Equipment					46 242	49 266
Total Inventories					135 388	117 742
Net Assets Liabilities Including Pension Asset Liability	2 359

Capital & Reserves
Shareholder Funds	2 359

Other Financial Data
Version Production Software				2 022	2 022	2 024
Accrued Liabilities					50 811	29 550
Accrued Liabilities Not Expressed Within Creditors Subtotal			50 400	80 800	50 811
Accumulated Depreciation Impairment Property Plant Equipment					5 788	12 506
Additions Other Than Through Business Combinations Property Plant Equipment						9 742
Amounts Owed By Group Undertakings Participating Interests					49 800	530 615
Amounts Owed To Group Undertakings Participating Interests						97 997
Average Number Employees During Period					5	5
Bank Borrowings					241 667	232 407
Bank Borrowings Overdrafts					8 333	8 333
Creditors	12 014	23 644	155 345	86 990	223 882	396 948
Fixed Assets	137	106	428	4 204	46 242
Increase From Depreciation Charge For Year Property Plant Equipment						6 718
Loans From Directors						41 808
Net Current Assets Liabilities	2 222	8 500	81 969	193 398	286 666	480 897
Other Creditors					3 995	5 673
Prepayments Accrued Income					3 543	3 707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			319	507	3 543
Property Plant Equipment Gross Cost					52 030	61 772
Taxation Social Security Payable					9 669	11 135
Total Assets Less Current Liabilities	2 359	8 606	82 397	197 602	383 719	530 163
Trade Creditors Trade Payables					149 197	197 629
Trade Debtors Trade Receivables					130 816	113 651
Value-added Tax Payable					1 877	4 823
Creditors Due Within One Year	12 014

Company staff

Rekha W.

Role: Director

Appointed: 01 February 2021

Latest update: 26 March 2024

Gurdeep W.

Role: Director

Appointed: 01 January 2017

Latest update: 26 March 2024

People with significant control

Gurdeep W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-06-20
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-29
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Gaindent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha W.

Gurdeep W.

Rekha W.

People with significant control

Gurdeep W.

Accounts Documents

Company filings

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