Clandeboye Dental Clinic started in year 2007 as Private Limited Company with registration number NI067017. The Clandeboye Dental Clinic company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bangor at 34 Dufferin Avenue. Postal code: BT20 3AA.
There is a single director in the company at the moment - Thomas B., appointed on 7 November 2007. In addition, a secretary was appointed - Stephanie B., appointed on 7 November 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Dufferin Avenue |
Town | Bangor |
Post code | BT20 3AA |
Country of origin | United Kingdom |
Registration Number | NI067017 |
Date of Incorporation | Wed, 7th Nov 2007 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Stephanie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomas B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephanie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 302 530 | 366 901 | 403 777 | 459 808 | |||||||
Balance Sheet | |||||||||||
Current Assets | 83 294 | 130 933 | 163 514 | 240 164 | 278 167 | 297 384 | 341 615 | 187 852 | 291 313 | 477 858 | 496 678 |
Net Assets Liabilities | 439 807 | 463 903 | 450 439 | 471 383 | 329 183 | 346 625 | 415 175 | 448 414 | |||
Cash Bank In Hand | 76 825 | 127 014 | 160 365 | 237 641 | |||||||
Debtors | 3 771 | 2 139 | 1 349 | 1 026 | |||||||
Intangible Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 302 530 | 366 901 | 403 777 | 459 808 | |||||||
Stocks Inventory | 2 698 | 1 780 | 1 800 | 1 497 | |||||||
Tangible Fixed Assets | 81 962 | 70 484 | 79 170 | 69 107 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 302 528 | 366 891 | 403 767 | 459 798 | |||||||
Shareholder Funds | 302 530 | 366 901 | 403 777 | 459 808 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 875 | -2 926 | -3 015 | -3 031 | -3 174 | -3 194 | -3 556 | -3 583 | |||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 9 | ||||
Creditors | 46 589 | 34 813 | 37 885 | 42 440 | 7 013 | 69 791 | 162 370 | 150 704 | |||
Fixed Assets | 281 962 | 270 484 | 279 170 | 269 107 | 223 475 | 193 955 | 175 239 | 151 518 | 128 297 | 103 243 | 106 023 |
Net Current Assets Liabilities | 20 568 | 96 417 | 124 607 | 190 701 | 243 354 | 259 499 | 299 175 | 180 839 | 221 522 | 315 488 | 345 974 |
Total Assets Less Current Liabilities | 442 682 | 466 829 | 453 454 | 474 414 | 332 357 | 349 819 | 418 731 | 451 997 | |||
Creditors Due Within One Year | 62 726 | 34 516 | 38 907 | 49 463 | |||||||
Number Shares Allotted | 2 | 10 | 10 | 10 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 2 | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy