Obo Dental Care Limited is a private limited company that can be found at 1 Manor Drive, Lisburn BT28 1JH. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-29, this 5-year-old company is run by 2 directors.
Director Christopher G., appointed on 29 November 2018. Director Jemma G., appointed on 29 November 2018.
The company is classified as "dental practice activities" (SIC: 86230).
The last confirmation statement was filed on 2022-11-28 and the date for the subsequent filing is 2023-12-12. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 1 Manor Drive |
Town | Lisburn |
Post code | BT28 1JH |
Country of origin | United Kingdom |
Registration Number | NI657478 |
Date of Incorporation | Thu, 29th Nov 2018 |
Industry | Dental practice activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Obo Group Limited from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a limited company". The abovementioned PSC.
Obo Group Limited
Unit 2 Channel Wharf, Belfast, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland |
Registration number | Ni657344 |
Notified on | 29 November 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 84 161 | 144 745 | 178 544 | 211 793 |
Current Assets | 99 661 | 160 280 | 322 693 | 378 730 |
Debtors | 128 614 | 152 402 | ||
Net Assets Liabilities | 35 113 | 46 705 | 105 586 | 113 442 |
Property Plant Equipment | 27 343 | 24 648 | 53 500 | 46 148 |
Total Inventories | 15 500 | 15 535 | 15 535 | 14 535 |
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 024 | |
Accrued Liabilities | 2 472 | 2 547 | 2 342 | 2 483 |
Accumulated Amortisation Impairment Intangible Assets | 4 474 | 8 948 | 13 422 | 18 196 |
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 6 510 | 13 057 | 23 106 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 901 | 3 257 | 35 399 | 2 697 |
Amounts Owed By Group Undertakings Participating Interests | 126 050 | 150 152 | ||
Amounts Owed To Group Undertakings Participating Interests | 74 411 | 109 900 | 207 985 | 275 651 |
Average Number Employees During Period | 4 | 4 | 4 | 6 |
Bank Borrowings | 35 516 | 27 921 | 20 479 | 14 463 |
Bank Borrowings Overdrafts | 9 766 | 9 609 | 9 609 | 7 813 |
Creditors | 96 639 | 146 092 | 281 444 | 326 515 |
Fixed Assets | 67 607 | 60 438 | 84 816 | 75 690 |
Increase From Amortisation Charge For Year Intangible Assets | 4 474 | 4 474 | 4 474 | 4 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 5 952 | 6 547 | 10 049 |
Intangible Assets | 40 264 | 35 790 | 31 316 | 29 542 |
Intangible Assets Gross Cost | 44 738 | 44 738 | 44 738 | 47 738 |
Loans From Directors | 1 | |||
Net Current Assets Liabilities | 3 022 | 14 188 | 41 249 | 52 215 |
Other Creditors | 891 | 190 | 411 | |
Prepayments Accrued Income | 2 564 | 2 250 | ||
Property Plant Equipment Gross Cost | 27 901 | 31 158 | 66 557 | 69 254 |
Taxation Social Security Payable | 9 989 | 23 145 | 28 324 | 34 157 |
Total Additions Including From Business Combinations Intangible Assets | 44 738 | 3 000 | ||
Total Assets Less Current Liabilities | 70 629 | 74 626 | 126 065 | 127 905 |
Trade Creditors Trade Payables | 32 994 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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