Imb Dental Limited in Sheffield, S10 5PE

Description

Data updated on: 01-11-2023

This Imb Dental Limited company has been operating offering its services for at least 9 years, having launched in 2015. Started with registration number 09642630, Imb Dental was set up as a Private Limited Company with office in 19 Den Bank Drive, Sheffield S10 5PE. The firm's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Imb Dental Ltd released its account information for the financial year up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-16.

The firm owes its success and permanent development to a group of two directors, who are Issam B. and Janine L., who have been managing it since 2015.

Issam B. is the individual who has 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-7 370

Balance Sheet
Cash Bank On Hand	450	150	150	4 449	14 575	4 291	27 403
Current Assets	2 012	7 104	5 327	4 449	14 575	28 668	67 023
Debtors	1 562	6 954	5 177			24 377	39 620
Net Assets Liabilities					9 182	16 174	46 874
Other Debtors	1 562	6 954	5 177			24 377	39 620
Property Plant Equipment		626	417	666	1 425	3 096	2 941
Cash Bank In Hand	450

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 470
Shareholder Funds	-7 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		209	418	779	1 514	3 050	4 543
Average Number Employees During Period		1	1	2	2	2
Bank Borrowings Overdrafts						7 850	6 516
Corporation Tax Payable				4 284	6 793	5 404	14 165
Creditors	9 382	7 570	5 620	4 284	6 818	7 850	6 516
Increase From Depreciation Charge For Year Property Plant Equipment		209	209	361	735	1 536	1 493
Net Current Assets Liabilities	-7 370	-466	-293	165	7 757	21 017	50 944
Other Creditors					17
Other Taxation Social Security Payable	9 382	7 570	5 620	4 284	8	285	13
Profit Loss		31 380	23 664	17 707	29 451	21 992
Property Plant Equipment Gross Cost		835	835	1 445	2 939	6 146	7 484
Provisions For Liabilities Balance Sheet Subtotal						89	495
Total Additions Including From Business Combinations Property Plant Equipment		835		610	1 494	3 207	1 338
Total Assets Less Current Liabilities	-7 370	160	124	831	9 182	24 113	53 885
Amount Specific Advance Or Credit Directors			5 177
Amount Specific Advance Or Credit Made In Period Directors			5 177
Amount Specific Advance Or Credit Repaid In Period Directors				5 177
Creditors Due Within One Year	9 382
Dividends Paid		23 850	23 700	17 000
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100
Advances Credits Directors	1 562

Company staff

Issam B.

Role: Director

Appointed: 16 June 2015

Latest update: 27 January 2024

Janine L.

Role: Director

Appointed: 16 June 2015

Latest update: 27 January 2024

People with significant control

Issam B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	16 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Imb Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Issam B.

Janine L.

People with significant control

Issam B.

Accounts Documents

Company filings

Filing category

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