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Dental At Mediacityuk Limited

10020005

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

15A CHESTER ROAD, STOCKPORT, SK12 1EU
Incorporated 23/02/2016

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 16/01/2026

Due 30/01/2027

On track

Industry

86230
Dental practice activities

Officers

Dr Deepa Vakil

director · Since 23/02/2016

DENTIST

BRITISH · ENGLAND · Age 46

Also on 3 other boards

Persons with Significant Control

Yor Holdings Limited

75–100% shares
75–100% votes
Appoint directors

15a, Chester Road, Stockport, SK12 1EU

Reg: 15997800 · Register Of Companies · Company Limited By Shares

Notified 30/10/2024

Former PSCs

Dr Deepa Vakil

Ceased 30/10/2024

Dr Hitesh Panchal

Ceased 30/10/2024

CompanyRankvs 635+ SIC 86230 peers
74

Financial strength98th percentile among SIC peers · 25/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 3.56× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

-3- continued... DENTAL AT MEDIACITYUK LIMITED (REGISTERED NUMBER: 10020005) NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025 2. ACCOUNTING POLICIES - continued Going concern The director has assessed whether the company is a going concern and has considered all available information about the future and is confident of the company's ability to continue as a g

Key FinancialsYear ending 31/03/2025

Net Worth

£1.9M

Balance sheet strength

Cash

£465k

Cash in the bank

Net Current Assets

£1.1M

Working capital

Current Assets

£1.6M

Current Liabilities

£442k

Fixed Assets

£804k

Debtors

£949k

12avg. employees-1

Balance Sheet

Intangible assets£528k
Assets less current liabilities£1.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20253.56+£103k
20243.99+£137k
20232.97+£350k
20222.29+£115k
20212.33-£36k
20205.30+£69k
20191.68

Derived from filed accounts. Not audited figures.