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

Description

Data updated on: 01-06-2021

Clear Dental Care (ni) is a business registered at BT3 9LE Belfast at Block D. This business has been in existence since 2011 and is registered as reg. no. NI608872. This business has been operating on the British market for 10 years now and company last known status is active. The enterprise's Standard Industrial Classification Code is 86230 - Dental practice activities. 2020/01/31 is the last time company accounts were filed.

Colin J. and Mark T. are the firm's directors and have been doing everything they can to help the company since 2011. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Robert S. as a secretary for the last 10 years.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	5 623	9 126	15 275	35 832
Current Assets	194 227	453 778	558 509	1 660 216
Debtors	178 102	433 150	522 732	1 595 882
Net Assets Liabilities	71 710	86 498	84 288	145 838
Property Plant Equipment	367 858	626 524	657 853	853 537
Total Inventories	10 502	11 502	20 502	28 502

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	271 333	444 559	692 852	1 034 415
Accumulated Depreciation Impairment Property Plant Equipment	162 152	233 658	327 527	444 622
Average Number Employees During Period	42	55	72	87
Balances Amounts Owed By Related Parties		199 606	233 242
Balances Amounts Owed To Related Parties		561 522	601 404
Creditors	677 400	1 071 826	1 352 551	2 559 433
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	1 670 870	2 135 310	2 738 512	2 991 994
Increase From Amortisation Charge For Year Intangible Assets		173 226	248 293	341 563
Increase From Depreciation Charge For Year Property Plant Equipment		71 506	93 869	117 095
Intangible Assets	1 303 011	1 508 785	2 080 656	2 138 454
Intangible Assets Gross Cost	1 574 344	1 953 344	2 773 508	3 172 869
Investments	1	1	3	3
Investments Fixed Assets	1	1	3	3
Net Current Assets Liabilities	-483 173	-618 048	-794 042	-899 217
Property Plant Equipment Gross Cost	530 010	860 182	985 380	1 298 159
Provisions For Liabilities Balance Sheet Subtotal	14 062	29 056	36 845	46 308
Total Additions Including From Business Combinations Property Plant Equipment				312 779
Total Assets Less Current Liabilities	1 187 697	1 517 262	1 944 470	2 092 777
Useful Life Intangible Assets Years			10
Advances Credits Directors	66 864	266 864	266 864	229 978
Advances Credits Made In Period Directors		200 000		36 886

Company staff

Colin J.

Role: Director

Appointed: 02 September 2011

Latest update: 23 May 2021

Robert S.

Role: Secretary

Appointed: 02 September 2011

Latest update: 23 May 2021

Mark T.

Role: Director

Appointed: 02 September 2011

Latest update: 23 May 2021

People with significant control

The companies that control the firm are as follows: The Johnston Family Settlement Company Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Coleraine at 32 Lodge Road, BT52 1NB and was registered as a PSC under the registration number Ni632118. Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

The Johnston Family Settlement Company Limited

Address: Waterford House 32 Lodge Road, Coleraine, BT52 1NB, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni632118

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin J.

Notified on 6 April 2016

Ceased on 3 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	16 September 2021
Confirmation statement last made up date	02 September 2020

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

Clear Dental Care (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

Robert S.

Mark T.

People with significant control

The Johnston Family Settlement Company Limited

Mark T.

Colin J.

Accounts Documents

Company filings

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