Mitrata Ltd in Mortimer, Reading, RG7 3SY

Description

Data updated on: 01-11-2023

This particular Mitrata Ltd firm has been on the market for at least 8 years, having launched in 2016. Registered with number 10473016, Mitrata is categorised as a Private Limited Company located in Oaktree Dental Practice 8 West End Road, Mortimer, Reading RG7 3SY. This business's Standard Industrial Classification Code is 86230 meaning Dental practice activities. 31st March 2022 is the last time when the company accounts were reported.

In order to meet the requirements of the client base, this particular limited company is continually being taken care of by a unit of two directors who are Shanir P. and Nikhil S.. Their successful cooperation has been of extreme use to this specific limited company since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					118 914	349 943	255 266
Current Assets	100	59 480	138 478	208 156	128 464	430 069	395 630
Debtors					4 104	74 680	134 918
Net Assets Liabilities	100	53 153	186 572	346 771	470 682	518 560	624 431
Other Debtors					4 104	74 680	134 918
Property Plant Equipment					4 306	3 588
Total Inventories					5 446	5 446	5 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		23 207	20 252	11 645	18 694
Accumulated Amortisation Impairment Intangible Assets					331 564	375 540	419 516
Accumulated Depreciation Impairment Property Plant Equipment					2 869	3 586	14 878
Amortisation Rate Used For Intangible Assets						5
Amounts Owed By Group Undertakings Participating Interests						74 680
Average Number Employees During Period		3	5	5	3	3	4
Bank Borrowings Overdrafts					68 909	66 497	592 905
Comprehensive Income Expense					127 912	47 879
Corporation Tax Payable					35 603	16 860
Creditors		274 573	225 243	139 444	1 320 384	1 240 826	1 211 538
Depreciation Rate Used For Property Plant Equipment						10
Dividends Paid					4 000
Fixed Assets		686 541	641 848	597 154	2 027 462	1 982 768	2 033 244
Income Expense Recognised Directly In Equity					-4 000
Increase From Amortisation Charge For Year Intangible Assets						43 976	43 976
Increase From Depreciation Charge For Year Property Plant Equipment						717	11 292
Intangible Assets					2 022 956	1 978 980	1 935 004
Intangible Assets Gross Cost					2 354 520	2 354 520
Investments					200	200
Investments Fixed Assets					200	200	200
Investments In Group Undertakings Participating Interests					200	200
Net Current Assets Liabilities	100	-206 181	-79 024	70 033	-1 191 920	-810 757	-815 908
Other Creditors					1 215 872	1 156 695	1 143 329
Other Taxation Social Security Payable						17 634	1 712
Pension Other Post-employment Benefit Costs Other Pension Costs					3 366	7 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 912	7 741	1 321	4 104
Profit Loss					127 912	47 879
Property Plant Equipment Gross Cost						7 174	112 918
Staff Costs Employee Benefits Expense					72 104	218 320
Total Assets Less Current Liabilities	100	480 360	562 824	667 187	854 236	1 172 011	1 217 336
Trade Creditors Trade Payables						475 069
Wages Salaries					68 738	210 619
Investments In Group Undertakings						200	200
Total Additions Including From Business Combinations Property Plant Equipment							105 744

Company staff

Shanir P.

Role: Director

Appointed: 10 November 2016

Latest update: 21 April 2024

Nikhil S.

Role: Director

Appointed: 10 November 2016

Latest update: 21 April 2024

People with significant control

The companies with significant control over the firm are: Enemess Limited owns 1/2 or less of company shares. This company can be reached in Reading at 7 West End Road, Mortimer Common, RG7 3SY and was registered as a PSC under the reg no 12854706. Chandu Limited owns 1/2 or less of company shares. This company can be reached in Reading at 7 West End Road, Mortimer Common, RG7 3SY and was registered as a PSC under the reg no 12857031.

Enemess Limited

Address: Oaktree Dental Practice 7 West End Road, Mortimer Common, Reading, RG7 3SY, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England & Wales

Registration number 12854706

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Chandu Limited

Address: Oaktree Dental Practice 7 West End Road, Mortimer Common, Reading, RG7 3SY, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England & Wales

Registration number 12857031

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Shanir P.

Notified on 10 November 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Nikhil S.

Notified on 10 November 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-10
End Date For Period Covered By Report	31/03/2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mitrata Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanir P.

Nikhil S.

People with significant control

Enemess Limited

Chandu Limited

Shanir P.

Nikhil S.

Accounts Documents

Company filings

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