Photodent Limited in Borehamwood, WD6 3JL

Description

Data updated on: 01-11-2023

Photodent Limited with the registration number 06602647 has been a part of the business world for sixteen years. This Private Limited Company is located at 28 Hartfield Avenue, Elstree in Borehamwood and their post code is WD6 3JL. This firm's declared SIC number is 99999 and has the NACE code: Dormant Company. The company's most recent financial reports cover the period up to Wed, 29th Mar 2023 and the most recent confirmation statement was released on Mon, 1st May 2023.

As suggested by this specific enterprise's executives data, since 2008-05-27 there have been two directors: Andrea G. and Jonathan G..

Executives with significant control over the firm are: Andrea G. owns 1/2 or less of company shares. Jonathan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 544	5 623	7 542	3 061	-3 443	-6 383	-10 405

Balance Sheet
Current Assets	14 763	16 645	24 833	26 692	21 227	25 373	15 152	3 505		1	1	1
Net Assets Liabilities							10 405	18 899	18 899	18 899	18 898	18 898
Cash Bank In Hand	5 176	1 891	4 076	4 612		3 497
Debtors	4 227	5 269	5 999	2 730	5 377	3 576
Net Assets Liabilities Including Pension Asset Liability					-3 443	-6 383	-10 405
Stocks Inventory	5 360	9 485	14 758	19 350	15 850	18 300
Tangible Fixed Assets	2 178	1 677	1 224	4 337	3 035	1 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 444	5 523	7 442	2 961	-3 543	-6 483
Shareholder Funds	3 544	5 623	7 542	3 061	-3 443	-6 383	-10 405

Other Financial Data
Creditors							25 558	22 404	18 899	18 900	18 899	18 899
Fixed Assets					3 035	1 276	1
Net Current Assets Liabilities	1 366	3 946	6 318	-1 276	-6 478	-7 659	-10 406	18 899	18 899	18 899	18 899	18 898
Total Assets Less Current Liabilities	3 544	5 623	7 542	3 061	-3 443	-6 383	-10 405	18 899	18 899	18 899	18 898	18 898
Creditors Due Within One Year	13 397	12 699	18 515	27 968	27 705	33 032	25 558
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation					13 836	13 836
Tangible Fixed Assets Depreciation					10 801	12 560
Tangible Fixed Assets Depreciation Charged In Period						1 759

Company staff

Andrea G.

Role: Director

Appointed: 27 May 2008

Latest update: 19 April 2024

Andrea G.

Role: Secretary

Appointed: 27 May 2008

Latest update: 19 April 2024

Jonathan G.

Role: Director

Appointed: 27 May 2008

Latest update: 19 April 2024

Peter G.

Role: Director

Appointed: 28 May 2011

Resigned: 28 April 2021

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 27 May 2008

Resigned: 27 May 2008

Address: London, NW11 7TJ

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Director

Appointed: 27 May 2008

Resigned: 27 May 2008

Address: London, NW11 7TJ

Latest update: 19 April 2024

People with significant control

Andrea G.

Notified on 28 May 2016

Nature of control:

1/2 or less of shares

Jonathan G.

Notified on 28 May 2016

Nature of control:

1/2 or less of shares

Peter G.

Notified on 28 May 2016

Ceased on 28 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2024
Account last made up date	29 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	2022-03-29
Annual Accounts
Start Date For Period Covered By Report	2022-03-30
End Date For Period Covered By Report	2023-03-29

Photodent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

Andrea G.

Jonathan G.

Peter G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrea G.

Jonathan G.

Peter G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode