Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
Pelican Dent Ltd
- Incorporated
- 9 September 2016 (10 years)
- Industry
- Dental practice activities (86230)
- Directors
- Owned by
- Theo PelicanIoana Silvia Pelican
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- Unit 23 Kingsway House KingswayTeam Valley Trading EstateGatesheadNE11 0HW
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 9 September 2016
British
Born April 1978 (48)
Director · Appointed 9 September 2016
British
Born September 1980 (46)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1980 (46)
Individual · Notified 9 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1978 (48)
Former controllers (1)
6 April 2026
Ceased Brindusa Curca — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £1,421,325
- Cash
- £542,352
- Employees
- 14
- Debt Ratio
- 13%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £782,527 | £867,894 | £847,648 | £871,930 | £676,149 | £392,866 | £5,653 |
| Current Assets | £850,852 | £286,329 | £66,321 | £87,693 | £256,708 | £272,688 | £71,073 |
| Debtors | £308,500 | £33,000 | £485 | ||||
| Cash | £542,352 | £253,329 | £66,321 | £87,693 | £256,223 | ||
| Creditors (< 1 year) | £212,054 | £132,877 | £124,936 | £975 | £81,489 | £40,229 | £28,214 |
| Creditors (> 1 year) | £360,555 | £418,998 | £490,505 | ||||
| Net Current Assets | £638,798 | £153,452 | (£58,615) | £86,718 | £175,219 | £232,459 | £43,284 |
| Net Assets | £1,421,325 | £1,021,346 | £789,033 | £598,093 | £432,370 | £134,487 | £47,409 |
| Shareholder Funds | £1,421,325 | £1,021,346 | £789,033 | £598,093 | £432,370 | £134,487 | £47,409 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 23 May 2026 | Cessation of a person with significant control | |||
| 23 May 2026 | Confirmation statement with updates | 23 May 2026 | ||
| 19 December 2025 | Confirmation statement with no updates | 5 December 2025 | ||
| 30 June 2025 | Unaudited abridged accounts | 30 September 2024 |
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