Warda Dental Laboratory Ltd in Waltham Cross, EN8 7LA

Description

Data updated on: 01-11-2023

This particular business is situated in Waltham Cross under the ID 09365900. This firm was set up in the year 2014. The main office of this firm is located at 22b Eleanor Cross Road . The area code for this location is EN8 7LA. This business's principal business activity number is 86230, that means Dental practice activities. The company's most recent accounts cover the period up to 2022-12-22 and the most recent confirmation statement was submitted on 2022-12-23.

When it comes to the following limited company, a variety of director's assignments have so far been fulfilled by Agata S. who was arranged to perform management duties ten years ago.

Agata S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-22	2016-12-22	2017-12-22	2018-12-22	2019-12-22	2020-12-22	2021-12-22	2022-12-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 053	-1 662

Balance Sheet
Cash Bank On Hand		483	1 902	10 501	9 545	28 184	23 337	16 661
Net Assets Liabilities		-1 662	922	769	1 182	21 316	20 873	13 967
Property Plant Equipment		2 653	2 417	2 734	2 663	1 998	1 720	1 289
Cash Bank In Hand	844	483
Current Assets	844
Net Assets Liabilities Including Pension Asset Liability	-7 053	-1 662
Tangible Fixed Assets	3 214	2 653

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 054	-1 663
Shareholder Funds	-7 053	-1 662

Other Financial Data
Version Production Software					2 020	2 021		2 022
Accumulated Depreciation Impairment Property Plant Equipment		1 956	2 762	3 674	4 562	5 227	6 022	6 453
Additions Other Than Through Business Combinations Property Plant Equipment			570	1 229	817		517
Average Number Employees During Period			1	1	1	1	1	2
Creditors		4 798	3 397	12 466	11 026	8 866	4 184	3 983
Dividend Declared Payable				8 500	8 098			1 045
Increase From Depreciation Charge For Year Property Plant Equipment			806	912	888	665	795	431
Loans From Directors			1 500	3 136
Net Current Assets Liabilities	844	-4 315	-1 495	-1 965	-1 481	19 318	19 153	12 678
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors		4 798	1 859
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 609	5 179	6 408	7 225	7 225	7 742	7 742
Taxation Social Security Payable			38	830	2 928	8 866	4 184	2 938
Creditors Due After One Year	11 111
Creditors Due Within One Year	11 111	4 798
Fixed Assets	3 214
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 285	324
Tangible Fixed Assets Cost Or Valuation	4 285	4 609
Tangible Fixed Assets Depreciation	1 071	1 956
Tangible Fixed Assets Depreciation Charged In Period	1 071	885
Total Assets Less Current Liabilities	4 058	-1 662

Company staff

Agata S.

Role: Director

Appointed: 23 December 2014

Latest update: 28 January 2024

People with significant control

Agata S.

Notified on 23 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	22 September 2024
Account last made up date	22 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 19 September 2017
Start Date For Period Covered By Report	23 December 2015
End Date For Period Covered By Report	22 December 2016
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	23 December 2016
End Date For Period Covered By Report	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	23 December 2017
End Date For Period Covered By Report	22 December 2018
Annual Accounts
Start Date For Period Covered By Report	23 December 2018
End Date For Period Covered By Report	22 December 2019
Annual Accounts
Start Date For Period Covered By Report	23 December 2019
End Date For Period Covered By Report	22 December 2020
Annual Accounts
Start Date For Period Covered By Report	23 December 2020
End Date For Period Covered By Report	22 December 2021
Annual Accounts
Start Date For Period Covered By Report	23 December 2021
End Date For Period Covered By Report	22 December 2022
Annual Accounts 07 September 2016
End Date For Period Covered By Report	2015-12-22
Date Approval Accounts	07 September 2016

Warda Dental Laboratory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agata S.

People with significant control

Agata S.

Accounts Documents

Company filings

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