Belmore Dental Implant & Facial Aesthetic Clinic Ltd
Private Limited Company · Enniskillen
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£844,277
Cash
—
Turnover
—
Profit / loss
—
Current assets
£423,006
Creditors < 1 year
—
Equity
—
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-3112 months |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £844,277 | £741,698 | — | — | — | £118,297 |
| Equity | — | — | — | — | — | £118,297 |
| Assets | ||||||
| Fixed assets | £938,712 | £1,110,067 | — | — | — | £1,058,313 |
| Intangible assets | £700,000 | £800,000 | — | — | — | £1,000,000 |
| Property, plant & equipment | £238,712 | £310,067 | — | — | — | £58,313 |
| Current assets | £423,006 | £298,535 | — | — | — | £173,477 |
| Cash at bank | — | — | — | — | — | £140,650 |
| Debtors | £183,787 | — | £131,000 | £41,165 | £2,827 | £2,827 |
| Stock | £26,520 | £29,635 | — | — | — | £30,000 |
| Liabilities | ||||||
| Creditors within one year | — | — | — | — | — | £1,113,493 |
| Net current assets | £78,763 | −£23,541 | — | — | — | −£940,016 |
| Assets less current liabilities | £1,017,475 | £1,086,526 | — | — | — | £118,297 |
| People & pay | ||||||
| Average employees | 16 | 16 | — | — | — | 15 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-08-07
—
Outstanding