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High Street Dental Ballymoney Ltd BELFAST

High Street Dental Ballymoney started in year 2012 as Private Limited Company with registration number NI615993. The High Street Dental Ballymoney company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Belfast at 43 Lockview Road. Postal code: BT9 5FJ.

The company has one director. Robert M., appointed on 17 December 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

High Street Dental Ballymoney Ltd Address / Contact

Office Address 43 Lockview Road
Town Belfast
Post code BT9 5FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI615993
Date of Incorporation Mon, 17th Dec 2012
Industry Dental practice activities
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Robert M.

Position: Director

Appointed: 17 December 2012

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Robert M. This PSC and has 75,01-100% shares.

Robert M.

Notified on 17 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth136 173179 787       
Balance Sheet
Cash Bank On Hand 121 566184 359344 812224 940246 679345 812419 102395 606
Current Assets 137 719195 204352 082232 523253 512353 310426 600403 104
Debtors7 4349 0783 7703 7704 0833 3333 9983 9983 998
Net Assets Liabilities 179 787143 825266 803223 782252 339315 807428 533381 966
Other Debtors 3 3333 3333 3333 3333 3333 9983 9983 998
Property Plant Equipment 60 90648 67644 97741 09738 25751 60154 08245 581
Total Inventories 7 0757 0753 5003 5003 5003 5003 5003 500
Cash Bank In Hand74 177121 566       
Intangible Fixed Assets262 500131 250       
Stocks Inventory7 0007 075       
Tangible Fixed Assets74 19960 906       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve136 171179 785       
Shareholder Funds136 173179 787       
Other
Accumulated Amortisation Impairment Intangible Assets 393 750525 000525 000525 000525 000525 000525 000525 000
Accumulated Depreciation Impairment Property Plant Equipment 59 26175 48690 479104 179116 932134 133152 160167 353
Additions Other Than Through Business Combinations Property Plant Equipment  3 99511 2949 8209 91330 54520 5086 692
Amortisation Rate Used For Intangible Assets  25252525252525
Average Number Employees During Period 88889996
Bank Borrowings Overdrafts 47 502    50 000  
Corporation Tax Payable 19 51512 49029 75426 11029 62324 00239 67440 441
Creditors 78 68323 86334 91843 88333 13931 14643 11559 077
Depreciation Rate Used For Property Plant Equipment  25252525252525
Fixed Assets336 699192 15648 676      
Increase From Amortisation Charge For Year Intangible Assets  131 250      
Increase From Depreciation Charge For Year Property Plant Equipment  16 22514 99313 70012 75317 20118 02715 193
Intangible Assets 131 250       
Intangible Assets Gross Cost  525 000525 000525 000525 000525 000525 000525 000
Net Current Assets Liabilities-97359 036171 341317 164188 640220 373322 164383 485344 027
Number Shares Issued Fully Paid   222222
Other Creditors 4 3146 6943 59710 4153 1122 0003 44118 636
Par Value Share 1  11111
Property Plant Equipment Gross Cost 120 167124 162135 456145 276155 189185 734206 242212 934
Taxation Including Deferred Taxation Balance Sheet Subtotal 7 8816 1576 5025 5565 4227 9589 0347 642
Total Assets Less Current Liabilities335 726251 192220 017362 141229 737258 630373 765437 567389 608
Trade Creditors Trade Payables 7 3524 6791 5677 3584045 144  
Trade Debtors Trade Receivables 5 745437437750    
Creditors Due After One Year189 95763 524       
Creditors Due Within One Year89 58478 683       
Intangible Fixed Assets Aggregate Amortisation Impairment262 500393 750       
Intangible Fixed Assets Amortisation Charged In Period 131 250       
Intangible Fixed Assets Cost Or Valuation525 000525 000       
Net Assets Liability Excluding Pension Asset Liability136 173179 787       
Number Shares Allotted22       
Provisions For Liabilities Charges9 5967 881       
Share Capital Allotted Called Up Paid-2-2       
Tangible Fixed Assets Additions 7 010       
Tangible Fixed Assets Cost Or Valuation113 157120 167       
Tangible Fixed Assets Depreciation38 95859 261       
Tangible Fixed Assets Depreciation Charged In Period 20 303       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-12-17
filed on: 7th, February 2024 		Free Download (3 pages)

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