Flint Dental Surgery Limited in Rotherham, S60 4JR

Description

Data updated on: 01-11-2023

Flint Dental Surgery is a business located at S60 4JR Rotherham at 263b Wickersley Road. This enterprise has been operating since 2010 and is registered as reg. no. 07428174. This enterprise has been present on the British market for fourteen years now and the status at the time is active - proposal to strike off. It has a history in name changes. Previously it had two different names. Before 2013 it was prospering under the name of Fountain Dental, Cosmetic & Implant Clinic and before that the official company name was Narisus. This firm's declared SIC number is 86230 meaning Dental practice activities. Flint Dental Surgery Ltd reported its latest accounts for the financial period up to Wednesday 31st October 2018. The firm's most recent annual confirmation statement was filed on Sunday 20th October 2019.

Within this particular firm, just about all of director's assignments have so far been executed by Ibrahim H. who was designated to this position in 2019 in November. The following firm had been controlled by Jeryl J. until November 2019. In addition another director, including Ibrahim H. quit in June 2019.

Previous company's names
Flint Dental Surgery Limited 2013-12-05
Fountain Dental, Cosmetic & Implant Clinic Limited 2013-10-23
Narisus Limited 2010-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	7 976	52	391	70 869	24 901	43 434

Balance Sheet
Cash Bank In Hand	12 336	13 829
Current Assets	12 336	37 500	55 500	146 242	29 337	97 541
Net Assets Liabilities Including Pension Asset Liability	7 976	52	391	70 869	24 901	43 434
Tangible Fixed Assets	914	685	11 782	8 837	108 721	81 542
Debtors		37 500	55 500	146 242	29 337	42 941
Intangible Fixed Assets		158 159	138 389	118 619	100 827	83 035
Stocks Inventory						54 600

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	7 975	8 182	389	70 867	24 899	43 432
Shareholder Funds	7 976	52	391	70 869	24 901	43 434

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 274
Fixed Assets	914	173 868	150 171	127 456	209 548	164 577
Net Current Assets Liabilities	7 062	7 498	-147 423	-54 820	-155 658	-105 643
Tangible Fixed Assets Additions	1 219
Tangible Fixed Assets Cost Or Valuation	1 219	1 219	21 251	21 251	192 557	192 557
Tangible Fixed Assets Depreciation	305	534	9 469	12 414	83 836	111 015
Tangible Fixed Assets Depreciation Charge For Period	305
Total Assets Less Current Liabilities	7 976	3 194	2 748	72 636	53 890	58 934
Creditors Due Within One Year	5 274	6 331	202 923	201 062	184 995	203 184
Intangible Fixed Assets Aggregate Amortisation Impairment		19 770	39 540	59 310	77 102	94 894
Intangible Fixed Assets Amortisation Charged In Period			19 770	19 770		17 792
Intangible Fixed Assets Cost Or Valuation		177 929	177 929	177 929	177 929	177 929
Number Shares Allotted						2
Par Value Share						1
Provisions For Liabilities Charges		3 142	2 357	1 767	28 989	15 500
Secured Debts					144 961	136 583
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period		229	3 927	2 945		27 179
Amount Specific Advance Or Credit Directors			599	709