Founded in 2015, Sliabh Mor Dental Care, classified under reg no. NI632847 is an active company. Currently registered at 23 Lagmore View Way BT17 0FP, Belfast the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2021.
The company has 2 directors, namely Mary-Claire C., Paul K.. Of them, Mary-Claire C., Paul K. have been with the company the longest, being appointed on 6 August 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Lagmore View Way |
Town | Belfast |
Post code | BT17 0FP |
Country of origin | United Kingdom |
Registration Number | NI632847 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Dental practice activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 (332 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 19th Aug 2023 (2023-08-19) |
Last confirmation statement dated | Fri, 5th Aug 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Mary-Claire C. The abovementioned PSC has significiant influence or control over the company,.
Mary-Claire C.
Notified on | 5 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Debtors | 20 612 | 27 579 | 27 981 | 36 282 | 31 545 | 25 614 |
Net Assets Liabilities | -79 497 | -70 324 | -738 | 32 117 | 64 575 | 88 456 |
Other Debtors | 6 341 | 11 341 | 4 685 | 2 848 | ||
Property Plant Equipment | 267 069 | 255 677 | 268 432 | 256 767 | 252 189 | 245 748 |
Other | ||||||
Average Number Employees During Period | 12 | 12 | 12 | 12 | ||
Bank Borrowings | 223 264 | 230 264 | 203 787 | 181 787 | 133 704 | 106 049 |
Bank Overdrafts | 76 643 | 65 485 | 54 677 | 49 357 | 29 328 | 29 900 |
Creditors | 139 387 | 128 799 | 98 847 | 84 628 | 95 455 | 86 857 |
Finance Lease Liabilities Present Value Total | 58 250 | 40 421 | 37 702 | 8 591 | 3 796 | |
Fixed Assets | 277 069 | 265 677 | 278 432 | 266 767 | 262 189 | 255 748 |
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -118 775 | -101 220 | -70 866 | -48 346 | -63 910 | -61 243 |
Other Creditors | 4 494 | 22 893 | 6 468 | 26 680 | 62 331 | 56 957 |
Total Assets Less Current Liabilities | 158 294 | 164 457 | 207 566 | 218 421 | 198 279 | 194 505 |
Trade Debtors Trade Receivables | 14 271 | 16 238 | 23 296 | 33 434 | 31 545 | 25 614 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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