Elassar Dental Implant Services Ltd in Dundee, DD1 3JA

Description

Data updated on: 01-11-2023

Elassar Dental Implant Services Ltd can be found at Dundee at 24b City Quay. You can find the firm by the post code - DD1 3JA. Elassar Dental Implant Services's incorporation dates back to 2019. This business is registered under the number SC622704 and their last known state is active. The company's name switch from City Quay Dental Clinic to Elassar Dental Implant Services Ltd took place on 2019-11-13. The enterprise's registered with SIC code 86230 and their NACE code stands for Dental practice activities. 2022-10-31 is the last time company accounts were reported.

Within this limited company, just about all of director's responsibilities have so far been done by Hussam E. who was designated to this position five years ago.

Hussam E. 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.

Previous company's names
Elassar Dental Implant Services Ltd 2019-11-13
City Quay Dental Clinic Limited 2019-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-07	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		222 901	265 068	208 107
Current Assets		268 228	438 753	664 368
Debtors		45 327	173 685	456 261
Net Assets Liabilities	100	172 081	293 166	501 692
Other Debtors		13 094	133 173	436 979
Property Plant Equipment		613	460	345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		204	357	472
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts		50 000	47 338	28 669
Corporation Tax Payable		40 197	94 409	122 767
Creditors		50 000	47 338	28 669
Dividends Paid			81 000
Increase From Depreciation Charge For Year Property Plant Equipment		204	153	115
Issue Equity Instruments		100
Net Current Assets Liabilities		221 468	340 044	530 016
Other Creditors		2 001	4 300	2 250
Profit Loss		171 981	202 085
Property Plant Equipment Gross Cost		817	817
Total Additions Including From Business Combinations Property Plant Equipment		817
Total Assets Less Current Liabilities		222 081	340 504	530 361
Trade Creditors Trade Payables		4 562
Trade Debtors Trade Receivables		32 233	40 512	19 282
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Hussam E.

Role: Director

Appointed: 27 February 2019

Latest update: 21 March 2024

People with significant control

Hussam E.

Notified on 27 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-27
End Date For Period Covered By Report	2019-11-07
Annual Accounts
Start Date For Period Covered By Report	2019-11-08
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Elassar Dental Implant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussam E.

People with significant control

Hussam E.

Accounts Documents

Company filings

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