Belmore Dental Implant & Facial Aesthetic Clinic Ltd in Enniskillen, BT74 6AA

Description

Data updated on: 01-11-2023

The company is known under the name of Belmore Dental Implant & Facial Aesthetic Clinic Ltd. The firm was originally established 5 years ago and was registered under NI660456 as its registration number. This particular office of the firm is located in Enniskillen. You may visit them at 16 Belmore Street. The firm's SIC and NACE codes are 86230 meaning Dental practice activities. Belmore Dental Implant & Facial Aesthetic Clinic Limited reported its latest accounts for the period that ended on 2023-03-31. The business latest annual confirmation statement was released on 2023-04-07.

The company has 1 director now controlling the following limited company, namely Sinead M. who has been carrying out the director's assignments for 5 years.

Sinead M. is the individual with significant 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	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	140 650	383 679	326 135
Current Assets	173 477	416 506	358 962
Debtors	2 827	2 827	2 827
Net Assets Liabilities	118 297	184 580	486 302
Property Plant Equipment	58 313	83 126	133 082
Total Inventories	30 000	30 000	30 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 175	37 617	76 688
Average Number Employees During Period	15	10	13
Creditors	1 113 493	1 185 052	893 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 132
Disposals Property Plant Equipment			8 528
Fixed Assets	1 058 313	1 083 126	1 133 082
Increase From Depreciation Charge For Year Property Plant Equipment	11 338	24 442	41 203
Intangible Assets	1 000 000	1 000 000	1 000 000
Intangible Assets Gross Cost	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	-969 446	-768 546	-534 113
Property Plant Equipment Gross Cost	71 488	120 743	209 770
Total Additions Including From Business Combinations Intangible Assets	1 000 000
Total Additions Including From Business Combinations Property Plant Equipment	69 651	49 255	97 555
Total Assets Less Current Liabilities	88 867	314 580	598 969

Company staff

Sinead M.

Role: Director

Appointed: 08 April 2019

Latest update: 24 April 2024

People with significant control

Sinead M.

Notified on 8 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-08
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Belmore Dental Implant & Facial Aesthetic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead M.

People with significant control

Sinead M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode