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Infinity Dental Services (ids) Ltd DURHAM

Founded in 2011, Infinity Dental Services (ids), classified under reg no. 07794975 is an active company. Currently registered at Coxhoe Dental Practice, 2 Blackgate East DH6 4AA, Durham the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has one director. Asad R., appointed on 3 October 2011. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Infinity Dental Services (ids) Ltd Address / Contact

Office Address Coxhoe Dental Practice, 2 Blackgate East
Office Address2 Coxhoe
Town Durham
Post code DH6 4AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07794975
Date of Incorporation Mon, 3rd Oct 2011
Industry Dental practice activities
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Asad R.

Position: Director

Appointed: 03 October 2011

Yomtov J.

Position: Director

Appointed: 03 October 2011

Resigned: 03 October 2011

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Asad R. This PSC and has 75,01-100% shares.

Asad R.

Notified on 2 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-03-312021-03-312022-03-312023-03-31
Net Worth27 89532 66043 321       
Balance Sheet
Cash Bank On Hand    76 140208 589126 488210 541275 521236 477
Current Assets113 778132 632144 167955 40291 706250 277151 341281 597330 897288 596
Debtors    2 06628 18811 35357 55641 87638 619
Net Assets Liabilities  43 32128 39969 099295 588277 863344 840414 447441 525
Other Debtors    2 0662 8497 67110 9778 5928 929
Property Plant Equipment    292 030293 414296 171287 398293 728304 253
Total Inventories    13 50013 50013 50013 50013 500 
Net Assets Liabilities Including Pension Asset Liability27 89532 660        
Reserves/Capital
Shareholder Funds27 89532 66043 321       
Other
Accumulated Amortisation Impairment Intangible Assets    68 890137 780166 485474 542613 432752 322
Accumulated Depreciation Impairment Property Plant Equipment    1 5009 91713 65922 43231 11443 063
Additions Other Than Through Business Combinations Property Plant Equipment        15 012 
Average Number Employees During Period     1313121111
Bank Borrowings Overdrafts    740 023695 073675 832846 328778 357444 128
Corporation Tax Payable    23 77268 94991 98871 78757 35445 555
Creditors  103 543786 637740 023695 073675 832846 328778 357444 128
Disposals Investment Property Fair Value Model        144 500 
Dividends Paid On Shares    620 014551 124522 419   
Fixed Assets   5 280912 044844 538963 0901 346 2601 069 200940 835
Increase From Amortisation Charge For Year Intangible Assets     68 89028 704138 890138 890138 890
Increase From Depreciation Charge For Year Property Plant Equipment     8 4163 7428 7738 68211 949
Intangible Assets    620 014551 124522 419914 362775 472636 582
Intangible Assets Gross Cost    688 904688 904688 9041 388 9041 388 904 
Investment Property      144 500144 500  
Investment Property Fair Value Model      144 500144 500  
Net Current Assets Liabilities27 89532 66043 321809 756-102 922146 123-9 395-155 092129 224-46 485
Other Creditors    118 952-20 7475 779293 00361 605233 862
Other Taxation Social Security Payable    1 668564568522878
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 9232 1642 6981 256      
Property Plant Equipment Gross Cost    293 530303 330309 830309 830324 842347 316
Provisions For Liabilities Balance Sheet Subtotal        5 6208 697
Total Additions Including From Business Combinations Property Plant Equipment     9 8006 500  22 474
Total Assets Less Current Liabilities27 89532 66043 321815 036809 122990 661953 6951 191 1681 198 424894 350
Trade Creditors Trade Payables    6 94710 43816 7394 87815 21616 147
Trade Debtors Trade Receivables     25 3393 68246 57933 28429 690
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets       -700 000  
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets       -169 167  
Creditors Due Within One Year87 806102 136103 544       
Prepayments Accrued Income Current Asset 2 1642 698       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Change to a person with significant control 2nd November 2023
filed on: 2nd, November 2023 		Free Download (2 pages)

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