Dental & Implant Centre Ltd in Devon, PL4 8LA

Description

Data updated on: 01-11-2023

Dental & Implant Centre Ltd could be reached at 134 North Hill, Plymouth in Devon. The company's area code is PL4 8LA. Dental & Implant Centre has existed on the market for 17 years. The company's Companies House Reg No. is 06165652. The name of this business got changed in 2014 to Dental & Implant Centre Ltd. The firm former registered name was Dental Implant Centre. The firm's Standard Industrial Classification Code is 86230, that means Dental practice activities. 2022/04/30 is the last time the accounts were reported.

As mentioned in this firm's executives list, for 2 years there have been two directors: Mitra M. and Valiollah M.. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Mitra M. as a secretary since the appointment on 2007-03-16.

Previous company's names
Dental & Implant Centre Ltd 2014-05-27
Dental Implant Centre Limited 2007-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1	1	1	-23 387

Balance Sheet
Cash Bank On Hand								5 415	31 834	57 512	19 268	25 733
Current Assets					1	11 653	76 245	118 927	133 994	230 026	251 244	377 874
Debtors						9 653	76 245	113 512	113 512	172 514	231 976	350 456
Net Assets Liabilities							343 183	343 390	381 318	346 694	385 191	388 607
Other Debtors							1 642			70 354	231 976	350 456
Property Plant Equipment							16 269	15 898	67 974	53 659	45 810	35 370
Total Inventories												1 685
Cash Bank In Hand			1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	-23 387
Stocks Inventory						2 000
Tangible Fixed Assets						1 067

Capital & Reserves
Called Up Share Capital					1	1
Profit Loss Account Reserve						-23 388
Shareholder Funds	1	1	1	1	1	-23 387

Other Financial Data
Accrued Liabilities							2 160	2 400	2 520	3 085	3 420	3 762
Accumulated Amortisation Impairment Intangible Assets							51 456	68 608	85 760	102 912	120 064	137 216
Accumulated Depreciation Impairment Property Plant Equipment							9 444	13 941	36 865	54 368	66 845	77 245
Additions Other Than Through Business Combinations Property Plant Equipment								4 126	75 000	3 188	5 242	1 309
Amounts Owed By Related Parties							74 603	113 512	102 160	102 160
Amounts Owed To Related Parties												56 408
Average Number Employees During Period								2	2	4	4	5
Creditors							40 915	65 867	39 583	75 402	29 652	20 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-614	-150
Disposals Property Plant Equipment											-614	-1 349
Fixed Assets						1 067	307 853	290 330	325 254	293 787	268 786	241 194
Increase From Amortisation Charge For Year Intangible Assets								17 152	17 152	17 152	17 152	17 152
Increase From Depreciation Charge For Year Property Plant Equipment								4 497	22 924	17 503	13 091	10 550
Intangible Assets							291 584	274 432	257 280	240 128	222 976	205 824
Intangible Assets Gross Cost							343 040	343 040	343 040	343 040	343 040	343 040
Net Current Assets Liabilities					1	-24 454	35 330	53 060	95 647	128 309	154 761	176 327
Other Creditors								446	561	39 619
Other Inventories												1 685
Property Plant Equipment Gross Cost							25 713	29 839	104 839	108 027	112 655	112 615
Provisions For Liabilities Balance Sheet Subtotal											8 704	8 842
Taxation Social Security Payable							25 332	47 504	21 619	29 753	57 977	128 947
Total Assets Less Current Liabilities					1	-23 387		343 390	420 901	422 096	423 547	417 521
Total Borrowings							13 423	15 517	39 583	75 402	29 652	20 072
Trade Creditors Trade Payables										3 874		2 800
Director Remuneration									6 144
Description Share Type			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due Within One Year						36 107
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 423
Tangible Fixed Assets Cost Or Valuation						1 423
Tangible Fixed Assets Depreciation						356
Tangible Fixed Assets Depreciation Charged In Period						356
Amount Specific Advance Or Credit Directors						9 653

Company staff

Mitra M.

Role: Director

Appointed: 24 January 2022

Latest update: 31 March 2024

Mitra M.

Role: Secretary

Appointed: 16 March 2007

Latest update: 31 March 2024

Valiollah M.

Role: Director

Appointed: 16 March 2007

Latest update: 31 March 2024

People with significant control

The companies that control this firm include: Diadem Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at North Hill, PL4 8LA, Devon and was registered as a PSC under the registration number 10297409.

Diadem Holdings Limited

Address: 134 North Hill, Plymouth, Devon, PL4 8LA, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 10297409

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Valiolleh M.

Notified on 6 April 2016

Ceased on 1 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 January 2014
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dental & Implant Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitra M.

Mitra M.

Valiollah M.

People with significant control

Diadem Holdings Limited

Valiolleh M.

Accounts Documents

Company filings

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