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Dental World 1 Limited (No: NI636418)

Address: 254 BALLYSILLAN ROAD, BELFAST, BT14 6RA, NORTHERN IRELAND

Status: Active

Incorporated: 02-Dec-2016

Accounts Next Due: 30-Dec-2024

Next Confirmation Statement Due: 25-Jul-2024

Industry Class: 86230 - Dental practice activities

Current Director: RITU DHARIWAL (   From: Oct-2016  )

Current Director: MONICA SHAH ( DOB: Apr-1969   From: Oct-2016  )

Current Director: SUKEN SAMIR SHAH ( DOB: Jun-1968   From: Jul-2017  )

Current Director: SUBAHU SHAH (   From: Oct-2016  )

Resigned Director: ROBERT ALEXANDER MCMITCHELL ( DOB: Nov-1964   From: Feb-2016   To: Oct-2016  )

Resigned Director: SUKEN SAMIR SHAH ( DOB: Jun-1968   From: Oct-2016   To: Apr-2017  )

Persons of Significant Control:

Mrs Monica Shah, 12 Cringle Drive, Cheadle, SK8 1JJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-01)

Mr Subahu Shah, 12 Cringle Drive, Cheadle, SK8 1JJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-01)

Company Accounts Summary (£)   

Item 17 18 18 19 20 21 22 23 Chart
Fixed assets 3,144,521 2,906,564 2,886,818 3,097,871 2,765,969 2,373,911 2,078,813 1,993,574 3144521.0,2906564.0,2886818.0,3097871.0,2765969.0,2373911.0,2078813.0,1993574.0
Fixed assets / Intangible assets 2,714,221 2,452,765 1,740,177 1,452,647 1,187,114 2714221.0,2452765.0,0.0,0.0,0.0,1740177.0,1452647.0,1187114.0
Fixed assets / Property, plant and equipment 430,300 453,799 434,053 782,635 738,263 633,734 626,166 806,460 430300.0,453799.0,434053.0,782635.0,738263.0,633734.0,626166.0,806460.0
Current assets 86,548 129,285 364,511 334,739 251,211 434,667 559,857 597,745 86548.0,129285.0,364511.0,334739.0,251211.0,434667.0,559857.0,597745.0
Current assets / Debtors 81,740 124,759 359,985 330,191 246,951 221,323 457,225 536,096 81740.0,124759.0,359985.0,330191.0,246951.0,221323.0,457225.0,536096.0
Current assets / Cash at bank and on hand 4,808 4,526 4,526 726 438 209,522 98,810 57,827 4808.0,4526.0,4526.0,726.0,438.0,209522.0,98810.0,57827.0
Net current assets (liabilities) -1,230,996 -1,593,206 -1,813,200 -2,895,311 -217,228 -127,841 -10,720 185,201 -1230996.0,-1593206.0,-1813200.0,-2895311.0,-217228.0,-127841.0,-10720.0,185201.0
Total assets less current liabilities 1,913,525 1,313,358 1,073,618 202,560 2,548,741 2,246,070 2,068,093 2,178,775 1913525.0,1313358.0,1073618.0,202560.0,2548741.0,2246070.0,2068093.0,2178775.0
Net assets (liabilities) -53,475 -468,608 -713,348 -1,256,180 -1,955,317 -2,117,313 -2,168,025 -2,800,767 -53475.0,-468608.0,-713348.0,-1256180.0,-1955317.0,-2117313.0,-2168025.0,-2800767.0
Equity / share capital and reserves -53,475 -468,608 -713,348 -1,256,180 -1,955,317 -2,117,313 -2,168,025 -2,800,767 -53475.0,-468608.0,-713348.0,-1256180.0,-1955317.0,-2117313.0,-2168025.0,-2800767.0
History Chart

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