Maini Dentalcare Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

This business is situated in Bolton under the ID 07613413. The firm was established in the year 2011. The headquarters of the firm is situated at Grafton House 81 Chorley Old Road. The zip code for this place is BL1 3AJ. This enterprise's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. 2023-05-31 is the last time the company accounts were filed.

Rabindar M. is this particular enterprise's individual director, who was appointed thirteen years ago. For nearly one year Yomtov J., had been supervising this limited company until the resignation on 2011-04-21.

Rabindar M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 081	140 840	200 708	301 599	305 934

Balance Sheet
Cash Bank In Hand	80 570	102 459	158 182	443 210	408 183
Cash Bank On Hand					408 183	432 974	477 280	474 997	450 523	454 397	420 764	388 481
Current Assets	93 700	109 402	166 034	451 821	416 921	448 369	487 948	487 057	455 586	465 723	431 060	401 138
Debtors	13 130	6 943	7 852	8 611	8 738	15 395	10 668	12 060	5 063	11 326	10 296	12 657
Intangible Fixed Assets	263 250	234 000	204 750
Net Assets Liabilities					305 934	334 483	375 662	383 700	440 152	451 626	415 526	386 682
Net Assets Liabilities Including Pension Asset Liability	71 081	140 840	200 708	301 599	305 934
Property Plant Equipment					13 208	11 227	10 886	10 059	8 550	8 336	7 086	9 541
Tangible Fixed Assets	9 700	15 917	18 280	15 538	13 208

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	71 080	140 839	200 707	301 598	305 933
Shareholder Funds	71 081	140 840	200 708	301 599	305 934

Other Financial Data
Accrued Liabilities Deferred Income					1 910	1 943	1 981	1 981	1 980	1 980	1 982	1 979
Accumulated Depreciation Impairment Property Plant Equipment					11 584	13 565	15 486	17 261	18 770	20 052	21 302	22 555
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					19 287	20 390	18 906	20 339	19 862	18 683	19 214	20 073
Creditors					121 553	122 868	121 104	111 505	22 360	20 849	21 274	22 184
Creditors Due Within One Year	293 629	215 296	184 700	162 652	121 553
Fixed Assets	272 950	249 917	223 030	15 538
Increase From Depreciation Charge For Year Property Plant Equipment						1 981	1 921	1 775	1 509	1 282	1 250	1 253
Intangible Fixed Assets Additions	292 500
Intangible Fixed Assets Aggregate Amortisation Impairment	29 250	58 500	87 750
Intangible Fixed Assets Amortisation Charged In Period	29 250	29 250	29 250
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				87 750
Intangible Fixed Assets Cost Or Valuation	292 500	292 500	292 500
Intangible Fixed Assets Disposals				292 500
Net Current Assets Liabilities	-199 929	-105 894	-18 666	289 169	295 368	325 501	366 844	375 552	433 226	444 874	409 786	378 954
Number Shares Allotted	1	1	1	1	1
Other Creditors					100 000	100 000	100 000	89 000
Other Taxation Social Security Payable					74	82	82	82	82	82	73	80
Par Value Share	1	1	1	1	1
Prepayments									192	192	192	192
Property Plant Equipment Gross Cost					24 792	24 792	26 372	27 320	27 320	28 388	28 388	32 096
Provisions For Liabilities Balance Sheet Subtotal					2 642	2 245	2 068	1 911	1 624	1 584	1 346	1 813
Provisions For Liabilities Charges	1 940	3 183	3 656	3 108	2 642
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	11 261	8 297	5 234
Tangible Fixed Assets Cost Or Valuation	11 261	19 558	24 792	24 792
Tangible Fixed Assets Depreciation	1 561	3 641	6 512	9 254	11 584
Tangible Fixed Assets Depreciation Charged In Period	1 561	2 080	2 871	2 742	2 330
Total Additions Including From Business Combinations Property Plant Equipment							1 580	948		1 068		3 708
Total Assets Less Current Liabilities	73 021	144 023	204 364	304 707	308 576	336 728	377 730	385 611	441 776	453 210	416 872	388 495
Trade Debtors Trade Receivables					8 738	15 395	10 668	12 060	4 871	11 134	10 104	12 465

Company staff

Rabindar M.

Role: Director

Appointed: 21 April 2011

Latest update: 18 April 2024

People with significant control

Rabindar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 November 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 January 2013
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 November 2013

Maini Dentalcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabindar M.

Yomtov J.

People with significant control

Rabindar M.

Accounts Documents

Company filings

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