Leeds Dental Clinic Limited in Leeds, LS11 8PR

Description

Data updated on: 01-11-2023

This business is known under the name of Leeds Dental Clinic Limited. The company was started 14 years ago and was registered with 07122609 as its registration number. This particular registered office of the firm is registered in Leeds. You can contact it at Unit B Global Avenue, Beeston. From October 24, 2022 Leeds Dental Clinic Limited is no longer under the business name Maghaireh. The firm's SIC code is 86230, that means Dental practice activities. The most recent financial reports were submitted for the period up to 2022-03-30 and the latest annual confirmation statement was filed on 2023-01-12.

Current directors enumerated by this specific limited company are as follow: Hassan M. arranged to perform management duties 14 years ago and Rania A. arranged to perform management duties in 2010 in January.

Executives who control the firm include: Hassan M. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Rania A. owns 1/2 or less of company shares.

Previous company's names
Leeds Dental Clinic Limited 2022-10-24
Maghaireh Limited 2010-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 024	14 404	329	4 578	4 627	306

Balance Sheet
Cash Bank On Hand						3	3	13 785	17 486	80 940
Current Assets	35 748	39 296	195	29 956	17 238	20 226	54 050	54 050	31 486	95 289
Debtors			192	29 953	17 235	20 223	54 047	14 000	14 000	14 349
Other Debtors						4 380		14 000	14 000	14 349
Property Plant Equipment						6 763	5 072	5 072	2 853	4 855
Cash Bank In Hand	35 748	39 296	3	3	3	3
Net Assets Liabilities Including Pension Asset Liability	21 024	14 404	329	4 578	4 627	306
Tangible Fixed Assets	28 500	21 375	16 031	12 023	9 017	6 763

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	21 021	14 401	326	4 575	4 624	303
Shareholder Funds	21 024	14 404	329	4 578	4 627	306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 237	32 928	34 196	35 147	36 470
Average Number Employees During Period								2	3	3
Corporation Tax Payable						24 883	8 617	8 617
Creditors						26 683	58 692	58 692	29 759	58 236
Fixed Assets	28 500	21 375	16 031	12 023	9 017	6 763	5 172	3 904	2 953	4 955
Increase From Depreciation Charge For Year Property Plant Equipment							1 691		951	1 323
Investments Fixed Assets							100	100	100	100
Net Current Assets Liabilities	-7 476	-6 971	-15 702	-7 445	-4 390	-6 457	-4 642	-3 680	1 727	37 053
Number Shares Issued Fully Paid							1	1
Other Creditors						1 800	49 380	49 380	25 761	47 324
Other Taxation Social Security Payable								2 163	3 998	10 912
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						38 000	38 000	38 000	38 000	41 325
Total Additions Including From Business Combinations Property Plant Equipment										3 325
Total Assets Less Current Liabilities	21 024	14 404	329	4 578	4 627	306	530	224	4 680	42 008
Trade Creditors Trade Payables							695	695
Trade Debtors Trade Receivables						15 843	54 047	54 047
Creditors Due Within One Year Total Current Liabilities	43 224	46 267
Tangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000	38 000	38 000
Tangible Fixed Assets Depreciation	9 500	16 625	21 969	25 977	28 983	31 237
Tangible Fixed Assets Depreciation Charge For Period		7 125
Creditors Due Within One Year		46 267	15 897	37 401	21 628	26 683
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			5 344	4 008	3 006	2 254
Amount Specific Advance Or Credit Directors					4 097	4 379

Company staff

Hassan M.

Role: Director

Appointed: 12 January 2010

Latest update: 18 February 2024

Rania A.

Role: Director

Appointed: 12 January 2010

Latest update: 18 February 2024

People with significant control

Hassan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rania A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alyan M.

Notified on 6 April 2016

Ceased on 26 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Leeds Dental Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan M.

Rania A.

People with significant control

Hassan M.

Rania A.

Alyan M.

Accounts Documents

Company filings

Filing category

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