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Fbousis Limited EDINBURGH

Founded in 2013, Fbousis, classified under reg no. SC459270 is an active company. Currently registered at Newkirkgate Shopping Centre EH6 5LA, Edinburgh the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Fotis B., appointed on 17 September 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Fbousis Limited Address / Contact

Office Address Newkirkgate Shopping Centre
Office Address2 2 Great Junction Street
Town Edinburgh
Post code EH6 5LA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC459270
Date of Incorporation Tue, 17th Sep 2013
Industry Dental practice activities
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Fotis B.

Position: Director

Appointed: 17 September 2013

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Fotis B. This PSC and has 75,01-100% shares.

Fotis B.

Notified on 17 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth8 704-2 305-22 14779 746     
Balance Sheet
Cash Bank On Hand   113 992165 215220 509314 723469 650561 179
Current Assets20 93649 20758 669151 755250 591278 346436 522645 360727 297
Debtors7 6445 36714 82937 76381 42549 284116 553161 710152 118
Net Assets Liabilities   79 746171 887232 427394 679567 379809 663
Other Debtors    30 9962 31542 39859 8033 211
Property Plant Equipment   48 10736 14341 77361 99354 433381 671
Total Inventories    3 9518 5535 24614 00014 000
Cash Bank In Hand20 93643 84043 840      
Net Assets Liabilities Including Pension Asset Liability8 704-2 305-22 14779 746     
Tangible Fixed Assets7 02556 82148 185      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve8 703-2 306-22 148      
Shareholder Funds8 704-2 305-22 14779 746     
Other
Accrued Liabilities Deferred Income   9634 6124 8405 5905 100 
Accumulated Amortisation Impairment Intangible Assets       66 000132 000
Accumulated Depreciation Impairment Property Plant Equipment    11 96424 49230 78749 42367 003
Additions Other Than Through Business Combinations Property Plant Equipment     18 15847 36544 826 
Average Number Employees During Period     991316
Bank Borrowings       33 32333 323
Bank Borrowings Overdrafts       556 607512 802
Corporation Tax Payable   22 03424 00423 46435 16474 944 
Creditors   93 69841 37214 21617 250556 607535 178
Dividends Paid   8 991 31 000  83 500
Finance Lease Liabilities Present Value Total   93 69810 21615517 250 22 376
Fixed Assets7 02556 82148 18548 107  28 243648 433909 671
Increase From Amortisation Charge For Year Intangible Assets       66 00066 000
Increase From Depreciation Charge For Year Property Plant Equipment    11 96412 52821 74518 63617 580
Intangible Assets       594 000528 000
Intangible Assets Gross Cost       660 000 
Net Current Assets Liabilities8 17943 24454 285125 337177 116204 870349 936485 050503 765
Other Creditors      2556 8538 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 200  
Other Disposals Property Plant Equipment      9 600  
Other Remaining Borrowings    31 15614 0617 031  
Other Taxation Social Security Payable    6669151 50379 741109 312
Prepayments Accrued Income    2 5731 453204  
Profit Loss   110 88392 14191 540162 252 325 784
Property Plant Equipment Gross Cost   48 10748 10766 265104 030103 856448 674
Provisions For Liabilities Balance Sheet Subtotal       9 49768 595
Total Assets Less Current Liabilities15 204100 064102 470173 444213 259246 643406 5371 133 4831 413 436
Total Borrowings      7 031589 930 
Trade Creditors Trade Payables   3 42118 03024 1328 53040 39361 756
Trade Debtors Trade Receivables   37 76347 85645 51649 317101 907148 907
Increase Decrease In Property Plant Equipment        79 895
Number Shares Issued Fully Paid        1
Par Value Share11      1
Total Additions Including From Business Combinations Property Plant Equipment        344 818
Creditors Due After One Year6 500102 370124 61793 698     
Creditors Due Within One Year12 7575 9634 38426 418     
Number Shares Allotted11       
Tangible Fixed Assets Cost Or Valuation7 02567 02556 821      
Tangible Fixed Assets Depreciation1 47510 2048 636      
Tangible Fixed Assets Depreciation Charged In Period1 47510 2048 636      
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions8 50060 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Registration of charge SC4592700003, created on 28th September 2023
filed on: 3rd, October 2023 		Free Download (7 pages)

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