Ar Dental started in year 2011 as Private Limited Company with registration number SC400032. The Ar Dental company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Paisley at 21 Forbes Place. Postal code: PA1 1UT. Since 14th June 2012 Ar Dental Limited is no longer carrying the name Ahmed Rammahi.
The firm has 2 directors, namely Fidaa A., Ahmed R.. Of them, Fidaa A., Ahmed R. have been with the company the longest, being appointed on 24 May 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Forbes Place |
Town | Paisley |
Post code | PA1 1UT |
Country of origin | United Kingdom |
Registration Number | SC400032 |
Date of Incorporation | Tue, 24th May 2011 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Ahmed R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Fidaa A. This PSC owns 25-50% shares.
Ahmed R.
Notified on | 24 May 2017 |
Nature of control: |
25-50% shares |
Fidaa A.
Notified on | 24 May 2017 |
Nature of control: |
25-50% shares |
Ahmed Rammahi | June 14, 2012 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
Net Worth | 11 582 | 11 913 | 17 784 | 21 426 | 190 |
Balance Sheet | |||||
Cash Bank In Hand | 32 865 | 26 055 | 22 682 | 9 371 | 2 297 |
Current Assets | 41 033 | 40 804 | 29 972 | 28 558 | 12 445 |
Debtors | 8 168 | 14 749 | 7 290 | 19 187 | 4 148 |
Net Assets Liabilities Including Pension Asset Liability | 11 582 | 11 913 | 17 784 | 21 426 | 190 |
Tangible Fixed Assets | 1 402 | 3 358 | 3 016 | 5 082 | 40 187 |
Stocks Inventory | 6 000 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
Profit Loss Account Reserve | 11 580 | 11 911 | 17 782 | 21 424 | 188 |
Shareholder Funds | 11 582 | 11 913 | 17 784 | 21 426 | 190 |
Other | |||||
Creditors Due Within One Year Total Current Liabilities | 30 853 | ||||
Fixed Assets | 1 402 | 3 358 | |||
Net Current Assets Liabilities | 10 180 | 8 555 | 14 768 | 16 344 | -39 997 |
Tangible Fixed Assets Additions | 1 612 | 2 463 | 1 453 | 2 969 | |
Tangible Fixed Assets Cost Or Valuation | 1 612 | 4 075 | 3 916 | 6 885 | 43 765 |
Tangible Fixed Assets Depreciation | 210 | 717 | 900 | 1 803 | 3 578 |
Tangible Fixed Assets Depreciation Charge For Period | 210 | ||||
Total Assets Less Current Liabilities | 11 582 | 11 913 | 17 784 | 21 426 | 190 |
Creditors Due Within One Year | 30 853 | 32 249 | 15 204 | 12 214 | 52 442 |
Number Shares Allotted | 2 | 2 | 2 | ||
Tangible Fixed Assets Depreciation Charged In Period | 507 | 743 | 903 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 560 | ||||
Tangible Fixed Assets Disposals | 1 612 | ||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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