Belle Isle Dental Ltd LEEDS


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.

Belle Isle Dental Ltd Address / Contact

Office Address Belle Isle Family Dental Practice Middleton Road
Office Address2 Belle Isle
Town Leeds
Post code LS10 3DZ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Imran M.

Position: Director

Appointed: 20 June 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-30
Net Worth10014 515   
Balance Sheet
Cash Bank In Hand10063 305   
Current Assets 95 88757 55465 96536 255
Debtors 30 332 27 38423 676
Intangible Fixed Assets 577 342   
Stocks Inventory 2 250   
Tangible Fixed Assets 28 983   
Cash Bank On Hand   35 7209 815
Net Assets Liabilities  23 25942 24852 462
Property Plant Equipment   39 33627 729
Total Inventories   2 8612 764
Net Assets Liabilities Including Pension Asset Liability100    
Reserves/Capital
Called Up Share Capital 100   
Profit Loss Account Reserve 14 415   
Shareholder Funds10014 515   
Other
Creditors Due After One Year 174 320   
Creditors Due Within One Year 513 377   
Fixed Assets 606 325540 527488 380412 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 490365 707324 877-281 992
Number Shares Allotted100100   
Other Loans After Five Years By Instalments 174 320   
Par Value Share11  1
Share Capital Allotted Called Up Paid100100   
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 835174 820163 503130 632
Accrued Liabilities   9 4571 255
Accumulated Amortisation Impairment Intangible Assets   192 447256 596
Accumulated Depreciation Impairment Property Plant Equipment   29 69844 055
Average Number Employees During Period   67
Corporation Tax Payable   9 04713 338
Creditors  423 261390 84278 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 044384 895
Intangible Assets Gross Cost   641 491 
Number Shares Issued Fully Paid    100
Other Remaining Borrowings   111 79878 170
Profit Loss    45 214
Property Plant Equipment Gross Cost   69 03471 784
Total Additions Including From Business Combinations Property Plant Equipment    2 750
Trade Debtors Trade Receivables   27 38423 676
Accrued Liabilities Not Expressed Within Creditors Subtotal  8 2129 457 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th November 2019
filed on: 5th, October 2020
Free Download (11 pages)

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