Company information:
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 |