Clear Dental Care (lurgan) Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Clear Dental Care (lurgan) Limited can be found at Belfast at Block D. Anyone can search for this business by the area code - BT3 9LE. Clear Dental Care (lurgan)'s launching dates back to year 2013. The enterprise is registered under the number NI618968 and company's state is active. This company's principal business activity number is 99999 meaning Dormant Company. 31st January 2023 is the last time when company accounts were filed.

Regarding to this business, many of director's assignments up till now have been carried out by Colin J. and Mark T.. As for these two people, Colin J. has administered business for the longest period of time, having been a vital addition to officers' team for 11 years. In addition, the managing director's efforts are helped with by a secretary - Robert S., who was appointed by this business on 20th June 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 585	2 529	8 901	304
Current Assets	470 640	520 123	585 819	939 160	938 853	912 895	912 895
Debtors	464 055	513 594	572 918	938 856	938 853
Net Assets Liabilities	678 629	803 478	901 767	900 882	900 163	911 502	911 502
Property Plant Equipment	146 914	142 228	139 691
Total Inventories	4 000	4 000	4 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	214 481	274 336	334 191
Accumulated Depreciation Impairment Property Plant Equipment	34 004	41 570	46 741
Amortisation Rate Used For Intangible Assets		10	10	10	10
Average Number Employees During Period	11	11	11
Balances Amounts Owed By Related Parties		445 474	518 055
Balances Amounts Owed To Related Parties		1 886
Business Divestiture Decrease In Amortisation Impairment Intangible Assets				334 191
Creditors	193 815	182 335	88 086	38 278	38 690	1 393	1 393
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				46 741
Disposals Property Plant Equipment				186 432
Fixed Assets	530 987	466 446	404 054
Increase From Amortisation Charge For Year Intangible Assets		59 855	59 855
Increase From Depreciation Charge For Year Property Plant Equipment		7 566	5 171
Intangible Assets	384 073	324 218	264 363
Intangible Assets Gross Cost		598 554	598 554
Net Current Assets Liabilities	276 825	337 788	497 733	900 882	900 163	911 502	911 502
Property Plant Equipment Gross Cost	180 918	183 798	186 432
Provisions For Liabilities Balance Sheet Subtotal	3 183	756	20
Total Assets Less Current Liabilities	807 812	804 234	901 787	900 882	900 163	911 502	911 502

Company staff

Colin J.

Role: Director

Appointed: 20 June 2013

Latest update: 5 April 2024

Mark T.

Role: Director

Appointed: 20 June 2013

Latest update: 5 April 2024

Robert S.

Role: Secretary

Appointed: 20 June 2013

Latest update: 5 April 2024

People with significant control

The companies with significant control over this firm are: Clear Dental Care (Ni) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at 17 Heron Road, BT3 9LE and was registered as a PSC under the reg no Ni608872.

Clear Dental Care (Ni) Limited

Address: Block D 17 Heron Road, Belfast, BT3 9LE, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni608872

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Clear Dental Care (lurgan) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

Mark T.

Robert S.

People with significant control

Clear Dental Care (Ni) Limited

Accounts Documents

Company filings

Filing category

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