Founded in 2015, M S Dental, classified under reg no. SC520259 is an active company. Currently registered at 6th Floor G1 3NQ, Glasgow the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Morven M., appointed on 13 November 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | 6th Floor |
| Office Address2 | Gordon Chambers 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC520259 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 13 November 2015
The register of PSCs who own or control the company consists of 2 names. As we found, there is Patrick M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Morven M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Patrick M.
| Notified on | 19 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Morven M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 39 058 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 60 646 | ||||||
| Cash Bank On Hand | 60 646 | 112 028 | 133 931 | 42 897 | 42 371 | 113 809 | 223 312 |
| Current Assets | 60 646 | 115 316 | 140 925 | 142 568 | 245 308 | 412 951 | 541 301 |
| Debtors | 3 288 | 6 994 | 12 001 | 11 727 | 107 931 | 126 778 | |
| Net Assets Liabilities | 124 561 | 129 505 | 243 959 | 404 980 | |||
| Other Debtors | 3 288 | 6 994 | 12 001 | 11 727 | 107 931 | 122 201 | |
| Property Plant Equipment | 256 | 3 816 | 4 549 | 5 105 | 32 272 | 42 519 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 39 048 | ||||||
| Shareholder Funds | 39 058 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 344 | 3 036 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 1 034 | 2 430 | 4 313 | 16 053 | 23 168 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 85 874 | 111 377 | 98 757 | ||||
| Corporation Tax Payable | 18 092 | 24 963 | |||||
| Creditors | 21 587 | 28 093 | 20 993 | 22 556 | 85 874 | 131 941 | 114 665 |
| Creditors Due Within One Year | 21 588 | ||||||
| Current Asset Investments | 87 670 | 191 210 | 191 211 | 191 211 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 270 | ||||||
| Disposals Property Plant Equipment | 36 065 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 970 | 1 396 | 1 883 | 11 740 | 18 385 | |
| Net Current Assets Liabilities | 39 059 | 87 223 | 119 932 | 120 012 | 210 274 | 343 628 | 477 126 |
| Number Shares Allotted | 10 | ||||||
| Other Creditors | 2 151 | 88 | 2 213 | 11 479 | 20 192 | 20 564 | 15 908 |
| Other Current Asset Investments Balance Sheet Subtotal | 191 211 | 191 211 | |||||
| Other Taxation Social Security Payable | 6 | 18 780 | 11 077 | 8 375 | 25 333 | 18 569 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 320 | 4 850 | 6 979 | 9 418 | 48 325 | 65 687 | |
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 320 | 4 530 | 2 129 | 2 439 | 38 907 | 53 427 | |
| Total Assets Less Current Liabilities | 39 058 | 87 479 | 123 748 | 124 561 | 215 379 | 375 900 | 519 645 |
| Trade Debtors Trade Receivables | 4 577 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 4th Dec 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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