Myint Dental Ltd is a private limited company situated at Rosehill, New Barn Lane, Cheltenham GL52 3LZ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 5 directors.
Director Heath B., appointed on 28 November 2023. Director Paul D., appointed on 18 May 2023. Director Rebecca S., appointed on 13 February 2023.
The company is classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was filed on 2023-04-24 and the due date for the following filing is 2024-05-08. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 13 November 2023.
| Office Address | Rosehill |
| Office Address2 | New Barn Lane |
| Town | Cheltenham |
| Post code | GL52 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 11328030 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Dental practice activities |
| End of financial Year | 13th February |
| Company age | 6 years old |
| Account next due date | Mon, 13th Nov 2023 (164 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 28 November 2023
Position: Director
Appointed: 18 May 2023
Position: Director
Appointed: 13 February 2023
Position: Director
Appointed: 13 February 2023
Position: Director
Appointed: 13 February 2023
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Portman Healthcare Limited from Cheltenham, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Min F. This PSC owns 25-50% shares. The third one is Ye M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Portman Healthcare Limited
Rosehill New Barn Lane, Cheltenham, Gloucestershire, GL52 3LZ, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06740579 |
| Notified on | 13 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Min F.
| Notified on | 25 April 2018 |
| Ceased on | 13 February 2023 |
| Nature of control: |
25-50% shares |
Ye M.
| Notified on | 25 April 2018 |
| Ceased on | 13 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-02-13 |
| Balance Sheet | |||||
| Cash Bank On Hand | 223 026 | 188 033 | 412 809 | 1 110 319 | 251 597 |
| Current Assets | 232 661 | 194 620 | 416 961 | 1 112 691 | 1 558 288 |
| Debtors | 8 135 | 5 012 | 3 087 | 993 | 1 302 989 |
| Net Assets Liabilities | 88 866 | 389 196 | 795 999 | 1 405 093 | 1 844 773 |
| Other Debtors | 1 968 | 1 282 058 | |||
| Property Plant Equipment | 49 167 | 39 334 | 60 267 | 61 362 | 55 331 |
| Total Inventories | 1 500 | 1 575 | 1 065 | 1 379 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 700 | 3 434 | 3 425 | 3 816 | 13 127 |
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 150 000 | 225 000 | 284 384 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 10 666 | 25 733 | 41 074 | 51 484 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 000 | 16 436 | 4 379 | ||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 7 |
| Bank Borrowings Overdrafts | 38 530 | 17 700 | 50 000 | ||
| Corporation Tax Payable | 20 896 | 89 200 | 106 000 | 158 589 | 120 074 |
| Creditors | 942 962 | 5 983 | 1 709 | 293 960 | 226 466 |
| Dividends Paid On Shares | 750 000 | 675 000 | |||
| Finance Lease Liabilities Present Value Total | 30 845 | 5 983 | 1 709 | 1 709 | |
| Fixed Assets | 799 167 | 714 334 | 660 267 | 586 362 | 520 947 |
| Increase From Amortisation Charge For Year Intangible Assets | 75 000 | 75 000 | 75 000 | 59 384 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 9 833 | 15 067 | 15 341 | 10 410 |
| Intangible Assets | 750 000 | 675 000 | 600 000 | 525 000 | 465 616 |
| Intangible Assets Gross Cost | 750 000 | 750 000 | 750 000 | 750 000 | |
| Net Current Assets Liabilities | -710 301 | -319 155 | 137 441 | 818 731 | 1 331 822 |
| Other Creditors | 7 371 | 375 190 | 34 480 | 86 600 | 24 490 |
| Other Taxation Social Security Payable | 362 | 332 | 280 | ||
| Prepayments Accrued Income | 8 135 | 3 044 | 3 087 | 993 | 100 |
| Property Plant Equipment Gross Cost | 50 000 | 50 000 | 86 000 | 102 436 | 106 815 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 996 | ||||
| Total Assets Less Current Liabilities | 88 866 | 395 179 | 797 708 | 1 405 093 | 1 852 769 |
| Trade Creditors Trade Payables | 13 861 | 16 290 | 80 125 | 42 914 | 68 495 |
| Trade Debtors Trade Receivables | 20 831 | ||||
| Accrued Liabilities | 8 700 | ||||
| Prepayments | 8 135 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 750 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-13 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy