Sh Dent Limited in Halifax, HX1 3LS

Description

Data updated on: 01-11-2023

The company named Sh Dent was founded on November 22, 2012 as a Private Limited Company. The company's registered office may be gotten hold of in Halifax on 3 West Royd Villas. If you need to contact this business by mail, the zip code is HX1 3LS. The company registration number for Sh Dent Limited is 08303814. The company's registered with SIC code 86230 which stands for Dental practice activities. The company's latest accounts describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-22.

Presently, this particular company is overseen by a single managing director: Sajaad H., who was chosen to lead the company in November 2012. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Nafisa P. as a secretary for the last 12 years.

Executives with significant control over the firm are: Nafisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sajaad H. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	11 308	11 361	8 722

Balance Sheet
Cash Bank On Hand				18 599	13 698	17 975	11 918	20 430	27 094	23 229
Current Assets	23 462	22 312	31 789	18 673	13 772	18 049	11 992	20 487	27 151	23 286
Debtors	9 761		3 059	74	74	74	74	57	57	57
Net Assets Liabilities				8 722	6 641	2 306	20	20	20	20
Property Plant Equipment				87	375	172	114	279	147	778
Cash Bank In Hand	13 701	22 312	28 730	18 599
Net Assets Liabilities Including Pension Asset Liability	20	11 308	11 361	8 722
Tangible Fixed Assets	802	647	416	87

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve		11 288	11 341	8 702
Shareholder Funds	20	11 308	11 361	8 722

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				1 230	1 442	1 875	1 933	2 065	2 197	2 507
Additions Other Than Through Business Combinations Property Plant Equipment								297		941
Average Number Employees During Period					2	2	2	2	2
Creditors				10 021	7 431	15 882	12 064	20 693	27 250	23 896
Increase From Depreciation Charge For Year Property Plant Equipment					212	433	58	132	132	310
Net Current Assets Liabilities	-782	10 790	11 028	8 652	6 341	2 167	-72	-206	-99	-610
Property Plant Equipment Gross Cost				1 317	1 817	2 047	2 047	2 344	2 344	3 285
Taxation Including Deferred Taxation Balance Sheet Subtotal						33	22	53	28	148
Total Assets Less Current Liabilities	20	11 437	11 444	8 739	6 716	2 339	42	73	48	168
Corporation Tax Due Within One Year			11 120	9 048
Creditors Due Within One Year	24 244	11 522	20 761	10 021
Deferred Tax Liability			83	17
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Profit Loss For Period				35 928
Provisions Additional Amounts Provided				-66
Provisions For Liabilities Balance Sheet Subtotal				17	75	33
Provisions For Liabilities Charges		129	83	17
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 069	150	98
Tangible Fixed Assets Cost Or Valuation	1 069	1 219	1 317
Tangible Fixed Assets Depreciation	267	572	901	1 230
Tangible Fixed Assets Depreciation Charged In Period	267	305	329	329
Total Additions Including From Business Combinations Property Plant Equipment					500	230
Total Dividend Payment				38 567
Advances Credits Directors	3 063

Company staff

Sajaad H.

Role: Director

Appointed: 22 November 2012

Latest update: 19 February 2024

Nafisa P.

Role: Secretary

Appointed: 22 November 2012

Latest update: 19 February 2024

People with significant control

Nafisa P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sajaad H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 June 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 24 February 2014
Date Approval Accounts	24 February 2014

Sh Dent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajaad H.

Nafisa P.

People with significant control

Nafisa P.

Sajaad H.

Accounts Documents

Company filings

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