Midora Ltd is a private limited company located at Hermitage Dental Practice, 50 Silver Street, Whitwick LE67 5ET. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 2 directors.
Director Dorina A., appointed on 21 March 2019. Director Dumitru A., appointed on 21 March 2019.
The company is officially classified as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was sent on 2023-03-20 and the due date for the following filing is 2024-04-03. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Hermitage Dental Practice |
| Office Address2 | 50 Silver Street |
| Town | Whitwick |
| Post code | LE67 5ET |
| Country of origin | United Kingdom |
| Registration Number | 11896853 |
| Date of Incorporation | Thu, 21st Mar 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2019
Position: Director
Appointed: 21 March 2019
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Dumitru A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dorina A. This PSC owns 25-50% shares and has 25-50% voting rights.
Dumitru A.
| Notified on | 21 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dorina A.
| Notified on | 21 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 132 466 | 51 756 | ||
| Current Assets | 43 917 | 162 863 | 152 819 | 240 930 |
| Debtors | 18 786 | 189 174 | ||
| Net Assets Liabilities | 87 330 | 176 420 | 293 550 | 370 893 |
| Other Debtors | 160 000 | |||
| Other | ||||
| Accrued Liabilities | 3 870 | 5 959 | ||
| Accumulated Amortisation Impairment Intangible Assets | 33 000 | 44 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 509 | 194 | ||
| Amounts Owed By Directors | 3 727 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 24 339 | 42 387 | ||
| Creditors | 165 587 | 41 667 | 79 025 | 61 402 |
| Finance Lease Liabilities Present Value Total | 47 358 | 39 735 | ||
| Fixed Assets | 209 000 | 198 000 | 286 368 | 258 006 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 007 | |||
| Intangible Assets | 187 000 | 176 000 | ||
| Intangible Assets Gross Cost | 220 000 | |||
| Net Current Assets Liabilities | -121 670 | 20 087 | 86 207 | 174 289 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Remaining Borrowings | 10 000 | 21 667 | ||
| Other Taxation Social Security Payable | 711 | 433 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 61 090 | 61 090 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 645 | |||
| Total Assets Less Current Liabilities | 87 330 | 218 087 | 372 575 | 432 295 |
| Trade Creditors Trade Payables | 164 | 239 | ||
| Trade Debtors Trade Receivables | 18 786 | 25 447 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 20, 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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