Belle Isle Dental started in year 2014 as Private Limited Company with registration number 09095923. The Belle Isle Dental company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Leeds at Belle Isle Family Dental Practice Middleton Road. Postal code: LS10 3DZ.
The company has one director. Imran M., appointed on 20 June 2014. There are currently no secretaries appointed. As of 16 May 2021, our data shows no information about any ex officers on these positions.
| Office Address | Belle Isle Family Dental Practice Middleton Road |
| Office Address2 | Belle Isle |
| Town | Leeds |
| Post code | LS10 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 09095923 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Tue, 31st Aug 2021 (107 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sun, 4th Jul 2021 (2021-07-04) |
| Last confirmation statement dated | Sat, 20th Jun 2020 |
Position: Director
Appointed: 20 June 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Imran M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imran M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 100 | 14 515 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 100 | 63 305 | |||
| Current Assets | 95 887 | 57 554 | 65 965 | 36 255 | |
| Debtors | 30 332 | 27 384 | 23 676 | ||
| Intangible Fixed Assets | 577 342 | ||||
| Stocks Inventory | 2 250 | ||||
| Tangible Fixed Assets | 28 983 | ||||
| Cash Bank On Hand | 35 720 | 9 815 | |||
| Net Assets Liabilities | 23 259 | 42 248 | 52 462 | ||
| Property Plant Equipment | 39 336 | 27 729 | |||
| Total Inventories | 2 861 | 2 764 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 14 415 | ||||
| Shareholder Funds | 100 | 14 515 | |||
| Other | |||||
| Creditors Due After One Year | 174 320 | ||||
| Creditors Due Within One Year | 513 377 | ||||
| Fixed Assets | 606 325 | 540 527 | 488 380 | 412 624 | |
| Intangible Fixed Assets Additions | 641 491 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 64 149 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 64 149 | ||||
| Intangible Fixed Assets Cost Or Valuation | 641 491 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 14 515 | ||||
| Net Current Assets Liabilities | -417 490 | 365 707 | 324 877 | -281 992 | |
| Number Shares Allotted | 100 | 100 | |||
| Other Loans After Five Years By Instalments | 174 320 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 36 229 | ||||
| Tangible Fixed Assets Cost Or Valuation | 36 229 | ||||
| Tangible Fixed Assets Depreciation | 7 246 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 246 | ||||
| Total Assets Less Current Liabilities | 188 835 | 174 820 | 163 503 | 130 632 | |
| Accrued Liabilities | 9 457 | 1 255 | |||
| Accumulated Amortisation Impairment Intangible Assets | 192 447 | 256 596 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 698 | 44 055 | |||
| Average Number Employees During Period | 6 | 7 | |||
| Corporation Tax Payable | 9 047 | 13 338 | |||
| Creditors | 423 261 | 390 842 | 78 170 | ||
| Dividends Paid | 35 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 64 149 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 357 | ||||
| Intangible Assets | 449 044 | 384 895 | |||
| Intangible Assets Gross Cost | 641 491 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Remaining Borrowings | 111 798 | 78 170 | |||
| Profit Loss | 45 214 | ||||
| Property Plant Equipment Gross Cost | 69 034 | 71 784 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | ||||
| Trade Debtors Trade Receivables | 27 384 | 23 676 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 212 | 9 457 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 5th, October 2020 |
accounts | Free Download (11 pages) |
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