Kalina Dent Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

This enterprise named Kalina Dent was established on 25th March 2015 as a Private Limited Company. The company's registered office may be reached at York on Moyola House 31 Hawthorn Grove. Assuming you need to get in touch with this firm by post, the area code is YO31 7YA. The registration number for Kalina Dent Limited is 09507572. The company's declared SIC number is 86230 - Dental practice activities. 2023-03-31 is the last time when account status updates were filed.

From the data we have gathered, this specific business was established nine years ago and has been led by two directors.

Vladimir K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand					2 223	3 794	20 866
Current Assets		12 225	11 792	23 677	7 831	15 563	32 038
Debtors					5 608	11 769	11 172
Net Assets Liabilities		292	824	10 519	3 293	-13 320	3 253
Other Debtors					3 668
Property Plant Equipment					8 739	12 716	19 568
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities					990	984	1 020
Accrued Liabilities Not Expressed Within Creditors Subtotal		-960	-980	-990	-990
Accumulated Depreciation Impairment Property Plant Equipment					2 354	5 532	10 425
Additions Other Than Through Business Combinations Property Plant Equipment						7 155	11 745
Average Number Employees During Period			2	2	2	2
Bank Borrowings					1 675	25 000	15 760
Comprehensive Income Expense					48 074	63 387
Creditors		10 973	9 988	12 783	1 675	25 000	15 760
Dividends Paid					-55 300	-80 000
Fixed Assets				615	8 739
Increase From Depreciation Charge For Year Property Plant Equipment						3 178	4 893
Net Current Assets Liabilities			1 804	10 894	-2 781	-1 036	-555
Number Shares Issued Fully Paid					100	100	100
Other Creditors						1 679	6 734
Par Value Share	1					1	1
Profit Loss					48 074	63 387
Property Plant Equipment Gross Cost					11 093	18 248	29 993
Taxation Social Security Payable					9 370	13 936	19 515
Total Assets Less Current Liabilities		1 252	1 804	11 509	5 958	11 680	19 013
Total Borrowings					1 675	25 000	15 760
Trade Debtors Trade Receivables					1 940	11 769	11 172
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Adriana K.

Role: Director

Appointed: 25 March 2015

Latest update: 1 May 2024

Vladimir K.

Role: Director

Appointed: 25 March 2015

Latest update: 1 May 2024

People with significant control

Vladimir K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Kalina Dent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriana K.

Vladimir K.

People with significant control

Vladimir K.

Accounts Documents

Company filings

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