Average Number of Employees
02024-02-01 ~ 2025-01-31
Intangible Assets
1,424,598 GBP2025-01-31
1,669,449 GBP2024-01-31
Property, Plant & Equipment
567,869 GBP2025-01-31
595,027 GBP2024-01-31
Fixed Assets - Investments
1 GBP2025-01-31
1 GBP2024-01-31
Fixed Assets
1,992,468 GBP2025-01-31
2,264,477 GBP2024-01-31
Total Inventories
25,897 GBP2025-01-31
25,897 GBP2024-01-31
Debtors
2,861,653 GBP2025-01-31
2,231,229 GBP2024-01-31
Cash at bank and in hand
698 GBP2025-01-31
462 GBP2024-01-31
Current Assets
2,888,248 GBP2025-01-31
2,257,588 GBP2024-01-31
Creditors
Amounts falling due within one year
-2,863,178 GBP2025-01-31
-5,039,458 GBP2024-01-31
Net Current Assets/Liabilities
25,070 GBP2025-01-31
-2,781,870 GBP2024-01-31
Total Assets Less Current Liabilities
2,017,538 GBP2025-01-31
-517,393 GBP2024-01-31
Creditors
Amounts falling due after one year
-2,823,926 GBP2025-01-31
-65,000 GBP2024-01-31
Net Assets/Liabilities
-807,660 GBP2025-01-31
-583,665 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Retained earnings (accumulated losses)
-807,670 GBP2025-01-31
-583,675 GBP2024-01-31
Equity
-807,660 GBP2025-01-31
-583,665 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
25.002024-02-01 ~ 2025-01-31
Computers
33.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
2,448,513 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,023,915 GBP2025-01-31
779,064 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
244,851 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
888,961 GBP2025-01-31
832,589 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,092 GBP2025-01-31
237,562 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,530 GBP2024-02-01 ~ 2025-01-31
Amounts invested in assets
Non-current
1 GBP2025-01-31
1 GBP2024-01-31
CLEAR DENTAL CARE (EXPEDIA) LIMITED
InfoRegistered number NI661170Block D, 17 Heron Road, Belfast BT3 9LE
PRIVATE LIMITED COMPANY incorporated on 2019-05-07 (6 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-06
CIF 0CLEAR DENTAL CARE (EXPEDIA) LIMITED
SRegistered number Ni661170
Block D, 17, Heron Road, Belfast, United Kingdom, BT3 9LE
Limited Company in Companies House, Northern Ireland
CIF 1