Vi-sta Dent Ltd in Torquay, TQ2 6HS

Description

Data updated on: 01-11-2023

This business named Vi-sta Dent was founded on 2013-12-16 as a Private Limited Company. This company's office can be contacted at Torquay on 42a Walnut Road, Chelston. Should you want to reach this company by post, the postal code is TQ2 6HS. The official registration number for Vi-sta Dent Ltd is 08815454. This company's declared SIC number is 86230 which stands for Dental practice activities. Vi-sta Dent Limited released its latest accounts for the period that ended on Thursday 31st March 2022. The most recent annual confirmation statement was filed on Friday 16th December 2022.

Currently, there is only one director in the company: Stamatios K. (since 2013-12-16). That business had been controlled by Vasiliki B. until March 2014.

Stamatios K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 533	8 605

Balance Sheet
Cash Bank On Hand		12 879	38 223	50 519
Current Assets	17 724	12 879	38 223	50 519	5 789
Debtors	17 724				5 789	5 789	5 789	5 789	5 789
Net Assets Liabilities		7 605	13 925	12 817	-8 279	-8 279	-8 279	-8 279	-8 279
Other Debtors					5 789	5 789	5 789	5 789	5 789
Property Plant Equipment		140	105	79
Cash Bank In Hand		12 879
Net Assets Liabilities Including Pension Asset Liability	9 533	8 605
Tangible Fixed Assets	187	140

Capital & Reserves
Called Up Share Capital	2	1 002
Profit Loss Account Reserve	9 531	7 603
Shareholder Funds	9 533	8 605

Other Financial Data
Accrued Liabilities					1 100	1 100	1 100	1 100	1 100
Accrued Liabilities Not Expressed Within Creditors Subtotal			-850	-850
Accumulated Depreciation Impairment Property Plant Equipment		109	144	170
Amounts Owed To Related Parties		5 321	28 791	40 765	2 783		2 783	2 783
Average Number Employees During Period		1	2	2	2			2	2
Comprehensive Income Expense		28 872	11 320	3 892	-21 096
Creditors		5 414	24 403	36 931	-2 792	-2 792	-2 792	-2 792	-2 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-170
Disposals Property Plant Equipment					-249
Dividend Per Share Interim		30 000	5 000	2 500
Dividends Paid		-30 800	-5 000	-5 000
Fixed Assets	187	140	105	79
Further Item Debtors Component Total Debtors							3 846	3 846
Increase From Depreciation Charge For Year Property Plant Equipment			35
Net Current Assets Liabilities	9 346	8 465	13 820	13 588	8 581
Number Shares Issued Fully Paid					2	2	2	2	2
Other Creditors		64	-4 441	-3 438	-5 347	-5 347	-5 347	-8 130	-5 347
Other Payables Accrued Expenses							1 100	1 100
Par Value Share	1	1				1	1	1	1
Profit Loss		28 872	11 320	3 892	-21 096
Property Plant Equipment Gross Cost		249	249	249
Provisions							16 860	16 860
Provisions For Liabilities Balance Sheet Subtotal					16 860	16 860	16 860	16 860	16 860
Taxation Social Security Payable		29	53	454	1 455	1 455	1 455	1 455	1 455
Total Assets Less Current Liabilities			14 775	12 817	8 581	8 581	8 581	8 581	8 581
Amount Specific Advance Or Credit Directors		8 480	1 107	-40 765	-840	1 943	1 943	1 943	1 943
Amount Specific Advance Or Credit Made In Period Directors		47 944	49 928	92 801	50 806
Amount Specific Advance Or Credit Repaid In Period Directors		-51 026	-57 301	-124 726	-10 881
Director Remuneration		8 160	8 160	8 220	8 430
Creditors Due Within One Year	8 378	4 414
Number Shares Allotted	2	2
Value Shares Allotted	2	2

Company staff

Stamatios K.

Role: Director

Appointed: 16 December 2013

Latest update: 19 April 2024

People with significant control

Stamatios K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vi-sta Dent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stamatios K.

Vasiliki B.

People with significant control

Stamatios K.

Accounts Documents

Company filings

Filing category

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