Mubarak Dental Limited in Selkirk, TD7 5DJ

Description

Data updated on: 01-11-2023

Mubarak Dental Limited was set up as Private Limited Company, with headquarters in C/o Dental Accountants Scotland, Cornerstone House, Station Road, Selkirk. The head office's postal code is TD7 5DJ. This enterprise operates since Fri, 25th Jun 2021. Its registration number is SC702565. This firm's classified under the NACE and SIC code 86230: Dental practice activities. Its latest financial reports describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-06-24.

Within this limited company, all of director's responsibilities have so far been performed by Faheem H. who was selected to lead the company in 2021 in June.

Executives with significant control over the firm are: Tayyaba N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faheem H. 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	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		97 218
Current Assets	100	125 327
Debtors	100	22 109
Net Assets Liabilities	100	42 222
Other Debtors	100
Total Inventories		6 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		68 500
Accumulated Depreciation Impairment Property Plant Equipment		5 725
Average Number Employees During Period		8
Bank Borrowings Overdrafts		43 996
Creditors		976 551
Finance Lease Liabilities Present Value Total		1 394
Fixed Assets		1 141 109
Increase From Amortisation Charge For Year Intangible Assets		68 500
Increase From Depreciation Charge For Year Property Plant Equipment		5 725
Intangible Assets		616 500
Intangible Assets Gross Cost		685 000
Net Current Assets Liabilities	100	-122 336
Other Creditors		175 317
Other Taxation Social Security Payable		21 416
Property Plant Equipment Gross Cost		490 000
Total Additions Including From Business Combinations Intangible Assets		685 000
Total Additions Including From Business Combinations Property Plant Equipment		40 334
Total Assets Less Current Liabilities	100	1 018 773
Trade Creditors Trade Payables		5 540
Trade Debtors Trade Receivables		22 109
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Faheem H.

Role: Director

Appointed: 25 June 2021

Latest update: 6 April 2024

People with significant control

Tayyaba N.

Notified on 23 May 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faheem H.

Notified on 25 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-25
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mubarak Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faheem H.

People with significant control

Tayyaba N.

Faheem H.

Accounts Documents

Company filings

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