Jaa Dent Limited in Torquay, TQ2 6SB

Description

Data updated on: 01-11-2023

The company named Jaa Dent was started on Mon, 20th Jun 2016 as a Private Limited Company. The enterprise's headquarters can be contacted at Torquay on 18a The Gables, Nut Bush Lane. In case you need to get in touch with this company by mail, its zip code is TQ2 6SB. The official reg. no. for Jaa Dent Limited is 10239086. The enterprise's SIC code is 86230 meaning Dental practice activities. Jaa Dent Ltd reported its latest accounts for the period up to 2022-06-30. The business most recent annual confirmation statement was filed on 2023-06-19.

In the following company, a variety of director's assignments have been met by Marcin K. and Monika M.. Within the group of these two managers, Marcin K. has managed company for the longest time, having become one of the many members of the Management Board on Mon, 20th Jun 2016.

Executives who control the firm include: Marcin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Monika M. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 246	13 942	24 326	14 046	10 082
Current Assets	28 039	29 762	46 179	34 303	40 195
Debtors	20 793	15 820	21 853	20 257	30 113
Net Assets Liabilities	-845	-692	15 318	-36 751	-28 681
Other Debtors	435	435	638	399
Property Plant Equipment	2 752	2 064	2 798	5 854	47 423

Other Financial Data
Accrued Liabilities				600	660
Accrued Liabilities Deferred Income	504	552	576	600
Accumulated Depreciation Impairment Property Plant Equipment	2 140	2 828	3 761	5 713	21 521
Additions Other Than Through Business Combinations Property Plant Equipment					57 377
Average Number Employees During Period	3	3	2	3	3
Bank Borrowings				30 000	21 000
Bank Borrowings Overdrafts				9 000
Creditors	31 636	32 518	33 659	46 908	66 590
Depreciation Rate Used For Property Plant Equipment		25	25	25
Finance Lease Liabilities Present Value Total					7 277
Fixed Assets	2 752	2 064	2 798	5 854
Increase From Depreciation Charge For Year Property Plant Equipment		688	933	1 952	15 808
Net Current Assets Liabilities	-3 597	-2 756	12 520	-12 605	-9 514
Other Creditors				58	1 130
Prepayments				399	399
Property Plant Equipment Gross Cost		4 892	6 559	11 567	68 944
Taxation Social Security Payable				37 250	31 642
Total Additions Including From Business Combinations Property Plant Equipment				5 008
Total Assets Less Current Liabilities	-845	-692	15 318	-6 751	37 909
Total Borrowings				30 000	66 590
Trade Debtors Trade Receivables	20 358	15 385	21 215	19 858	29 714
Advances Credits Directors	28	102	412	58
Advances Credits Made In Period Directors	42 802	38 926	27 690	170 694
Advances Credits Repaid In Period Directors	42 750	39 000	28 000	170 340
Amount Specific Advance Or Credit Directors			-206	-29	-564
Amount Specific Advance Or Credit Made In Period Directors				85 347	30 465
Amount Specific Advance Or Credit Repaid In Period Directors				-85 170	-31 000

Company staff

Marcin K.

Role: Director

Appointed: 20 June 2016

Latest update: 31 January 2024

Monika M.

Role: Director

Appointed: 20 June 2016

Latest update: 31 January 2024

People with significant control

Marcin K.

Notified on 20 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Monika M.

Notified on 20 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jaa Dent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin K.

Monika M.

People with significant control

Marcin K.

Monika M.

Accounts Documents

Company filings

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