Belle Isle Dental Ltd in Leeds, LS10 2EU

Description

Data updated on: 01-11-2023

Belle Isle Dental came into being in 2014 as a company enlisted under no 09095923, located at LS10 2EU Leeds at 20 Pepper Road. The company has been in business for 10 years and its state is active. The firm's SIC and NACE codes are 86230 which means Dental practice activities. The business latest filed accounts documents describe the period up to 2021/11/30 and the most recent annual confirmation statement was submitted on 2023/06/20.

For 10 years, this specific company has only been guided by a single director: Imran M. who has been guiding it since June 20, 2014.

Imran M. is the individual who has control over this firm, 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	100	14 515

Balance Sheet
Cash Bank In Hand	100	63 305
Current Assets		95 887	57 554	65 965	36 255
Debtors		30 332		27 384	23 676
Intangible Fixed Assets		577 342
Stocks Inventory		2 250
Tangible Fixed Assets		28 983
Cash Bank On Hand				35 720	9 815
Net Assets Liabilities			23 259	42 248	52 462
Property Plant Equipment				39 336	27 729
Total Inventories				2 861	2 764
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		14 415
Shareholder Funds	100	14 515

Other Financial Data
Creditors Due After One Year		174 320
Creditors Due Within One Year		513 377
Fixed Assets		606 325	540 527	488 380	412 624
Intangible Fixed Assets Additions		641 491
Intangible Fixed Assets Aggregate Amortisation Impairment		64 149
Intangible Fixed Assets Amortisation Charged In Period		64 149
Intangible Fixed Assets Cost Or Valuation		641 491
Net Assets Liability Excluding Pension Asset Liability		14 515
Net Current Assets Liabilities		-417 490	365 707	324 877	-281 992
Number Shares Allotted	100	100
Other Loans After Five Years By Instalments		174 320
Par Value Share	1	1			1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		36 229
Tangible Fixed Assets Cost Or Valuation		36 229
Tangible Fixed Assets Depreciation		7 246
Tangible Fixed Assets Depreciation Charged In Period		7 246
Total Assets Less Current Liabilities		188 835	174 820	163 503	130 632
Accrued Liabilities				9 457	1 255
Accumulated Amortisation Impairment Intangible Assets				192 447	256 596
Accumulated Depreciation Impairment Property Plant Equipment				29 698	44 055
Average Number Employees During Period				6	7
Corporation Tax Payable				9 047	13 338
Creditors			423 261	390 842	78 170
Dividends Paid					35 000
Increase From Amortisation Charge For Year Intangible Assets					64 149
Increase From Depreciation Charge For Year Property Plant Equipment					14 357
Intangible Assets				449 044	384 895
Intangible Assets Gross Cost				641 491
Number Shares Issued Fully Paid					100
Other Remaining Borrowings				111 798	78 170
Profit Loss					45 214
Property Plant Equipment Gross Cost				69 034	71 784
Total Additions Including From Business Combinations Property Plant Equipment					2 750
Trade Debtors Trade Receivables				27 384	23 676
Accrued Liabilities Not Expressed Within Creditors Subtotal			8 212	9 457

Company staff

Imran M.

Role: Director

Appointed: 20 June 2014

Latest update: 12 April 2024

People with significant control

Imran M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Belle Isle Dental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran M.

People with significant control

Imran M.

Accounts Documents

Company filings

Filing category

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