College Of Dentistry Limited in Birmingham, B4 6BN

Description

Data updated on: 01-11-2023

College Of Dentistry Limited with reg. no. 11502650 has been competing in the field for 6 years. This particular Private Limited Company is officially located at 32-34 Colmore Circus Queensway, in Birmingham and company's area code is B4 6BN. This business's SIC code is 85422 and their NACE code stands for Post-graduate level higher education. The most recent annual accounts provide detailed information about the period up to 31st August 2022 and the latest annual confirmation statement was filed on 5th August 2023.

Stephen D., Ashok S., Suresh T. and 2 other members of the Management Board who might be found within the Company Staff section of this page are registered as the firm's directors and have been working on the company success for two years.

Suresh T. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	26 773	60 124	92 043	359 088
Current Assets	105 775	346 385	715 468	771 274
Debtors	133 002	286 261	623 425	412 186
Net Assets Liabilities	318 182	-604 011	-2 135 530	-2 648 139
Other Debtors	61 460	43 625	384 645	268 297
Property Plant Equipment	98 975	206 971	165 111	207 836

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	29 688	57 092	84 496	111 899
Accumulated Depreciation Impairment Property Plant Equipment	27 376	52 708	104 644	158 595
Average Number Employees During Period	22	23	38	62
Bank Borrowings Overdrafts		48 500	37 500	27 500
Creditors	502 723	521 007	726 725	344 372
Dividends Paid On Shares	107 331
Fixed Assets	206 306	286 899	217 635	232 957
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 103 133	932 225	730 243	543 798
Increase From Amortisation Charge For Year Intangible Assets		27 404	27 404	27 403
Increase From Depreciation Charge For Year Property Plant Equipment		25 332	51 936	53 951
Intangible Assets	107 331	79 927	52 523	25 120
Intangible Assets Gross Cost	137 019	137 019	137 019
Investments Fixed Assets	1	1	1	1
Investments In Group Undertakings Participating Interests	1	1	1	1
Issue Equity Instruments				852 500
Net Current Assets Liabilities	342 947	-369 903	-1 626 440	-2 536 724
Other Creditors	150 000	472 507	689 225	316 872
Other Taxation Social Security Payable	128 813	109 758	258 979	99 688
Profit Loss		-446 829	-1 371 519	-1 365 109
Property Plant Equipment Gross Cost	126 351	259 679	269 755	366 431
Total Additions Including From Business Combinations Property Plant Equipment		133 328	10 076	96 676
Total Assets Less Current Liabilities	136 641	-243 004	-1 408 805	-2 303 767
Trade Creditors Trade Payables	176 313	213 882	651 390	597 946
Trade Debtors Trade Receivables	71 542	242 636	238 780	143 889
Accrued Liabilities Not Expressed Within Creditors Subtotal	31 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	54 001

Company staff

Stephen D.

Role: Director

Appointed: 25 January 2022

Latest update: 23 March 2024

Ashok S.

Role: Director

Appointed: 21 November 2018

Latest update: 23 March 2024

Suresh T.

Role: Director

Appointed: 21 November 2018

Latest update: 23 March 2024

Maher A.

Role: Director

Appointed: 06 August 2018

Latest update: 23 March 2024

Zohaib P.

Role: Director

Appointed: 06 August 2018

Latest update: 23 March 2024

People with significant control

Suresh T.

Notified on 15 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mdasi Limited

Address: Unit 1 21 Old Channel Road, Belfast, BT3 9DE, United Kingdom

Legal authority Northern Ireland

Legal form Private Company Limited By Shares

Country registered Northern Ireland

Place registered Register Of Companies For Northern Ireland

Registration number Ni654896

Notified on 21 November 2018

Ceased on 15 September 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Zohaib P.

Notified on 6 August 2018

Ceased on 15 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maher A.

Notified on 6 August 2018

Ceased on 21 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-06
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

College Of Dentistry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Ashok S.

Suresh T.

Maher A.

Zohaib P.

People with significant control

Suresh T.

Mdasi Limited

Zohaib P.

Maher A.

Accounts Documents

Company filings

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