Iakab Dent Ltd in Peterborough, PE2 5LU

Description

Data updated on: 01-11-2023

The Iakab Dent Ltd firm has been operating on the market for at least fifteen years, having launched in 2009. Started with Registered No. 07047742, Iakab Dent is a Private Limited Company with office in 47 West Stonebridge, Peterborough PE2 5LU. This firm's SIC and NACE codes are 86230, that means Dental practice activities. The business most recent financial reports cover the period up to Monday 31st October 2022 and the latest confirmation statement was submitted on Saturday 7th January 2023.

Zsolt I. is this particular firm's solitary managing director, that was appointed in 2009. Additionally, the managing director's duties are constantly supported by a secretary - Ionela G., who was appointed by the business in 2009.

Executives with significant control over the firm are: Zsolt-Janos I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ionela G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 254	3 777	949	3 893	4 859	1 027

Balance Sheet
Cash Bank On Hand						2 001	912	931	8 847	9 998	3 516	1 054	10 012
Current Assets	75	75	733	7 148	14 579	8 349	7 118	4 990	14 218	10 108	12 702	13 484	14 046
Debtors			658	4 073	7 551	6 273	6 096	3 949	5 261	110	9 186	12 430	4 034
Net Assets Liabilities						1 027	677	2 149	10 784	3 851	761	885	978
Other Debtors				430							9 186	12 430	4 034
Property Plant Equipment						5 222	5 447	4 085	3 738	2 804	4 506	8 119	8 558
Total Inventories						75	110	110	110	110
Cash Bank In Hand			658	3 000	6 953	2 001
Net Assets Liabilities Including Pension Asset Liability	5 254	3 777	948	3 893	4 859	1 027
Stocks Inventory	75	75	75	75	75	75
Tangible Fixed Assets	9 439	7 078	26 564	20 416	5 461	5 222
Trade Debtors				3 643	7 551
Intangible Fixed Assets	6 000	4 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	1	1	2
Profit Loss Account Reserve	5 154	3 677	849	3 892	4 858	1 025
Shareholder Funds	5 254	3 777	949	3 893	4 859	1 027

Other Financial Data
Description Principal Activities										86 230	86 230	86 230	86 230
Accrued Liabilities Deferred Income										1 320	1 320	1 320	1 320
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 320	1 320
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						17 157	18 971	20 333	21 580	22 514	23 215	24 605	27 140
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						11 500	10 844	6 150	7 172	9 061	16 447	18 688	19 487
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Fixed Assets	15 439	11 078	28 564	20 416	5 461	5 222	5 447	4 085	3 738	2 804	4 506	8 119	8 558
Increase From Depreciation Charge For Year Property Plant Equipment							1 814	1 362	1 247	935	701	1 390	2 535
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 185	-7 301	-15 828	-16 523	490	-3 151	-3 726	-1 160	7 046	2 367	-3 745	-5 204	-5 441
Net Deferred Tax Liability Asset												2 030	2 139
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										-1
Property Plant Equipment Gross Cost						22 379	24 418	24 418	25 318	25 318	27 721	32 724	35 698
Provisions For Liabilities Balance Sheet Subtotal						1 044	1 044	776				2 030	2 139
Raw Materials Consumables										110
Taxation Social Security Payable										7 741	15 127	17 368	18 081
Total Additions Including From Business Combinations Property Plant Equipment							2 039		900		2 403	5 003	2 974
Total Assets Less Current Liabilities	5 254	3 777	12 736	3 893	5 951	2 071	1 721	2 925	10 784	5 171	761	2 915	3 117
Trade Creditors Trade Payables						788	1 051	958					86
Creditors Due Within One Year	10 260	7 376	16 561	23 671	14 089	11 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted					1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors						2 373	1 368	1 380	1 448
Other Taxation Social Security Payable						8 339	8 425	3 812	5 724
Par Value Share					1	1	1	1	1
Provisions For Liabilities Charges					1 092	1 044
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions			28 342	659	1 863	1 502
Tangible Fixed Assets Cost Or Valuation	16 675	16 675	45 017	45 676	20 877	22 379
Tangible Fixed Assets Depreciation	7 236	9 597	18 453	25 260	15 416	17 157
Tangible Fixed Assets Depreciation Charged In Period		2 361	8 856	6 807	1 821	1 741
Trade Debtors Trade Receivables						6 273	6 096	3 949	5 261
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-11 665
Tangible Fixed Assets Disposals					26 662
Creditors Due After One Year			11 788
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000

Company staff

Ionela G.

Role: Secretary

Appointed: 17 October 2009

Latest update: 8 March 2024

Zsolt I.

Role: Director

Appointed: 17 October 2009

Latest update: 8 March 2024

People with significant control

Zsolt-Janos I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ionela G.

Notified on 28 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 July 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 August 2015
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 25/05/2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25/05/2016

Iakab Dent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ionela G.

Zsolt I.

People with significant control

Zsolt-Janos I.

Ionela G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Iakab Dent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ionela G.

Zsolt I.

People with significant control

Zsolt-Janos I.

Ionela G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016