Dental Interiors Ltd in Coalville, LE67 3JA

Description

Data updated on: 01-11-2023

This business is known under the name of Dental Interiors Ltd. This company was started 13 years ago and was registered with 07695305 as its reg. no. The headquarters of the firm is located in Coalville. You may find it at 36 London Road. This firm's Standard Industrial Classification Code is 43290 and their NACE code stands for Other construction installation. 2023-07-31 is the last time when the company accounts were filed.

In order to be able to match the demands of its client base, the following limited company is continually being taken care of by a number of two directors who are Xia H. and Simon C.. Their mutual commitment has been of great importance to the limited company since 2016-11-21.

Simon C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	18 246	18 464	11 077	18 761	9 875	63

Balance Sheet
Cash Bank In Hand	6 859	2 550	9 734	3 640	7 607	415
Current Assets	6 859	5 985	20 816	10 023	16 815	3 453	13 351	7 386	13 388	26 836	27 138	36 062
Intangible Fixed Assets	37 246	27 934	18 623	9 311
Net Assets Liabilities Including Pension Asset Liability	18 246	18 464	11 077	18 761	9 875	63
Tangible Fixed Assets	4 274	2 741	1 208		450	483
Net Assets Liabilities						63	1 063	14 869	11 761	13 328	15 373	21 804
Debtors		3 435	11 082	6 383	5 583	1 038
Stocks Inventory						2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	18 244	18 462	11 075	18 759	9 873	59
Shareholder Funds	18 246	18 464	11 077	18 761	9 875	63

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	30 133
Fixed Assets	41 520	30 675	19 831	9 311	450	483	292	1 995	2 191	1 125	844	1 227
Intangible Fixed Assets Additions	41 385
Intangible Fixed Assets Aggregate Amortisation Impairment	4 139	13 451	22 762	32 074	41 385
Intangible Fixed Assets Amortisation Charged In Period	4 139	9 312	9 311	9 312	9 311
Intangible Fixed Assets Cost Or Valuation	41 385	41 385	41 385	41 385	41 385
Net Current Assets Liabilities	6 859	-12 211	-8 754	9 450	16 815	3 453	1 355	16 864	9 570	12 203	14 529	20 577
Tangible Fixed Assets Additions	5 807				630	423
Tangible Fixed Assets Cost Or Valuation	5 807	5 807	5 807	5 807	6 438	6 861
Tangible Fixed Assets Depreciation	1 533	3 066	4 599	5 807	5 988	6 378
Tangible Fixed Assets Depreciation Charge For Period	1 533
Total Assets Less Current Liabilities	48 379	36 660	11 077	18 761	9 875	3 936	1 063	14 869	11 761	13 328	15 373	21 804
Average Number Employees During Period								2	2	2	2	2
Creditors						3 873	14 706	24 250	3 818	14 633	12 609	15 485
Creditors Due After One Year	30 133	18 196			7 390	3 873
Creditors Due Within One Year		18 196	29 570	573	3 765
Number Shares Allotted		2	2	2	20	40
Par Value Share		1	1	1	1	0
Share Capital Allotted Called Up Paid	2	2	2	2	2	4
Tangible Fixed Assets Depreciation Charged In Period		1 533	1 533	1 208	180	390

Company staff

Xia H.

Role: Director

Appointed: 21 November 2016

Latest update: 3 April 2024

Simon C.

Role: Director

Appointed: 06 July 2011

Latest update: 3 April 2024

People with significant control

Simon C.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	24 March 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 March 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 5 January 2018
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Dental Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xia H.

Simon C.

Stephen P.

People with significant control

Simon C.

Accounts Documents

Company filings

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