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Dental World 1 Limited BELFAST

Founded in 2016, Dental World 1, classified under reg no. NI636418 is an active company. Currently registered at 254 Ballysillan Road BT14 6RA, Belfast the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.

The firm has 4 directors, namely Suken S., Ritu D. and Monica S. and others. Of them, Ritu D., Monica S., Subahu S. have been with the company the longest, being appointed on 31 October 2016 and Suken S. has been with the company for the least time - from 10 July 2017. As of 19 April 2024, there were 2 ex directors - Suken S., Robert M. and others listed below. There were no ex secretaries.

Dental World 1 Limited Address / Contact

Office Address 254 Ballysillan Road
Town Belfast
Post code BT14 6RA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI636418
Date of Incorporation Fri, 12th Feb 2016
Industry Dental practice activities
End of financial Year 30th March
Company age 8 years old
Account next due date Sat, 30th Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Suken S.

Position: Director

Appointed: 10 July 2017

Ritu D.

Position: Director

Appointed: 31 October 2016

Monica S.

Position: Director

Appointed: 31 October 2016

Subahu S.

Position: Director

Appointed: 31 October 2016

Suken S.

Position: Director

Appointed: 31 October 2016

Resigned: 30 April 2017

Robert M.

Position: Director

Appointed: 12 February 2016

Resigned: 31 October 2016

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Subahu S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Monica S. This PSC owns 25-50% shares.

Subahu S.

Notified on 1 November 2016
Nature of control: 25-50% shares

Monica S.

Notified on 1 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-03-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4 8084 5264 526726438209 52298 81057 827
Current Assets86 548129 285364 511334 739251 211434 667559 857597 745
Debtors81 740124 759359 985330 191246 951221 323457 225536 096
Net Assets Liabilities-53 475-468 608-713 348-1 256 180-1 955 317-2 117 313-2 168 025-2 800 767
Property Plant Equipment430 300453 799434 053762 889738 263633 734626 166806 460
Total Inventories   3 8223 8223 8223 822 
Other
Accumulated Amortisation Impairment Intangible Assets 272 529272 529560 058847 5881 135 1171 422 6471 712 620
Accumulated Depreciation Impairment Property Plant Equipment 99 615119 360294 635466 171635 064787 995972 071
Average Number Employees During Period   6153535339
Creditors1 317 5431 722 4911 786 9661 458 7404 504 0584 363 3834 236 1184 979 542
Dividends Paid On Shares  2 452 7652 315 2362 027 706   
Fixed Assets3 144 5212 906 5642 886 8183 078 1252 765 9692 373 9112 078 8131 993 574
Increase From Amortisation Charge For Year Intangible Assets 272 529 287 529287 529287 529287 529289 973
Increase From Depreciation Charge For Year Property Plant Equipment 99 615 175 275191 281168 893152 931184 076
Intangible Assets2 714 2212 452 7652 452 7652 315 2362 027 7061 740 1771 452 6471 187 114
Intangible Assets Gross Cost2 714 2212 725 2942 725 2942 875 2942 875 2942 875 2942 875 2942 899 734
Net Current Assets Liabilities1 238 865-1 593 206-1 813 200-2 895 311-217 228-127 841-10 720185 201
Other Disposals Property Plant Equipment   59 000   3 000
Property Plant Equipment Gross Cost430 300553 414553 4131 057 5241 204 4341 268 7981 414 1601 778 531
Total Additions Including From Business Combinations Intangible Assets2 714 22111 073      
Total Additions Including From Business Combinations Property Plant Equipment430 300123 114 563 111146 91064 364145 363367 371
Total Assets Less Current Liabilities1 913 5251 313 3581 073 618202 5602 548 7412 246 0702 068 0932 178 775

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 11th July 2023
filed on: 18th, July 2023 		Free Download (3 pages)

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