2008 is the year of the start of Imdent Limited, a company that is situated at C/o Quantuma Llp, 14 Derby Road, Stapleford. This means it's been 16 years Imdent has existed in this business, as it was established on July 22, 2008. The company's Companies House Registration Number is 06652963 and its zip code is NG9 7AA. The company's SIC code is 86230 and has the NACE code: Dental practice activities. The firm's most recent annual accounts were submitted for the period up to Wed, 31st Oct 2018 and the most recent annual confirmation statement was filed on Sun, 22nd Jul 2018.
Imdent Limited
General information
Name:
Imdent Ltd
Office Address:
C/o Quantuma Llp 14 Derby Road NG9 7AA Stapleford
Number: 06652963
Incorporation date: 2008-07-22
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 48 431 | 41 044 | 37 324 | 111 812 | 39 864 | 48 518 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 26 786 | 28 423 | 60 606 | 111 526 | 82 711 | 72 259 | ||
| Cash Bank On Hand | 5 704 | |||||||
| Current Assets | 47 279 | 40 203 | 60 606 | 135 853 | 85 389 | 74 695 | 44 660 | 101 227 |
| Debtors | 20 493 | 11 780 | 24 327 | 2 678 | 2 436 | 42 224 | 101 227 | |
| Net Assets Liabilities Including Pension Asset Liability | 48 431 | 41 044 | 37 324 | 74 498 | 39 864 | 48 518 | ||
| Other Debtors | 42 224 | 101 227 | ||||||
| Tangible Fixed Assets | 2 372 | 1 681 | 674 | 1 603 | 3 518 | 2 639 | ||
| Net Assets Liabilities | 47 481 | 10 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | 48 421 | 41 034 | 37 314 | 111 802 | 39 854 | 48 508 | ||
| Shareholder Funds | 48 431 | 41 044 | 37 324 | 111 812 | 39 864 | 48 518 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 958 | |||||||
| Administrative Expenses | 163 169 | 145 753 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 84 | |||||||
| Creditors | 28 523 | 47 918 | 101 207 | |||||
| Creditors Due Within One Year | 960 | 840 | 23 956 | 40 753 | 48 018 | 27 891 | ||
| Deferred Tax Liability | 260 | |||||||
| Depreciation Tangible Fixed Assets Expense | 974 | 1 068 | ||||||
| Net Current Assets Liabilities | 46 319 | 39 363 | 36 650 | 110 530 | 37 371 | 46 804 | 10 | 20 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 1 706 | 3 412 | ||||||
| Other Taxation Social Security Payable | 46 212 | 97 711 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | -3 711 | -7 387 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -2 231 | -7 387 | ||||||
| Property Plant Equipment Gross Cost | 9 958 | |||||||
| Provisions Additional Amounts Provided | -260 | |||||||
| Provisions For Liabilities Charges | 260 | 321 | 1 025 | 925 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Tangible Fixed Assets Additions | 377 | 2 138 | 3 860 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 894 | 4 271 | 4 271 | 6 409 | 9 958 | 9 958 | ||
| Tangible Fixed Assets Depreciation | 1 522 | 2 590 | 3 597 | 4 806 | 6 440 | 7 319 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 068 | 1 007 | 1 209 | 1 712 | 879 | |||
| Tax On Profit Or Loss On Ordinary Activities | 1 480 | |||||||
| Total Assets Less Current Liabilities | 48 691 | 41 044 | 37 324 | 74 819 | 40 889 | 49 443 | 10 | 20 |
| Turnover Gross Operating Revenue | 160 938 | 138 366 | ||||||
| U K Deferred Tax | 1 480 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 895 | 7 293 | ||||||
| Fixed Assets | 3 518 | 2 639 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 922 | 3 268 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 206 | |||||||
Company staff
Sana B.
Role: Secretary
Appointed: 01 August 2010
Latest update: 13 March 2024
People with significant control
Mohammed H.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 05 August 2019 |
| Confirmation statement last made up date | 22 July 2018 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 25 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 25 July 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Director's appointment was terminated on Monday 26th July 2021 (TM01)
filed on: 13th, August 2021
filed on: 13th, August 2021
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
17 Holy Road
Post code:
HD1 3SE
City / Town:
Huddersfield
HQ address,
2013
Address:
17 Holy Road
Post code:
HD1 3SE
City / Town:
Huddersfield
HQ address,
2014
Address:
35 Springwood Hall Gardens
Post code:
HD1 4HA
City / Town:
Huddersfield
HQ address,
2015
Address:
35 Springwood Hall Gardens
Post code:
HD1 4HA
City / Town:
Huddersfield
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