V-dent Limited in Braidwood CARLUKE

V-dent Limited CARLUKE

Founded in 1985, V-dent, classified under reg no. SC093849 is an active company. Currently registered at The Dales Woodhall Road ML8 5NF, Carluke the company has been in the business for thirty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has one director. Graham L., appointed on 1 July 2011. There are currently no secretaries appointed. As of 29 May 2024, there were 5 ex directors - Alexander L., Laurie L. and others listed below. There were no ex secretaries.

V-dent Limited Address / Contact

Office Address	The Dales Woodhall Road
Office Address2	Braidwood
Town	Carluke
Post code	ML8 5NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC093849
Date of Incorporation	Mon, 17th Jun 1985
Industry	Dental practice activities
End of financial Year	31st March
Company age	39 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated	Fri, 16th Dec 2022

Company staff

Graham L.

Position: Director

Appointed: 01 July 2011

Alexander L.

Position: Director

Appointed: 01 July 2011

Resigned: 03 November 2022

Laurie L.

Position: Director

Appointed: 01 July 2011

Resigned: 03 November 2022

Alexander L.

Position: Director

Appointed: 31 December 1988

Resigned: 01 July 2011

Jean L.

Position: Director

Appointed: 31 December 1988

Resigned: 01 July 2011

Russell R.

Position: Director

Appointed: 31 December 1988

Resigned: 01 January 1991

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Graham L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alexander L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Laurie L., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Alexander L.

Notified on	6 April 2016
Ceased on	3 November 2022
Nature of control:	25-50% voting rights 25-50% shares

Laurie L.

Notified on	6 April 2016
Ceased on	3 November 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-5 428	-109 421

Balance Sheet
Current Assets	186 193	191 754	300 182	206 696	190 386	189 548	190 288	276 581	191 748
Net Assets Liabilities		-109 421	-98 069	-159 111	-239 726	-267 739	-311 851	-306 608	-310 925
Cash Bank In Hand	13 978	4 527
Cash Bank On Hand		4 527	45 341	12 205	7 067
Debtors	112 727	73 836	101 520	45 492	14 319
Net Assets Liabilities Including Pension Asset Liability	-5 428	-109 421
Other Debtors		59 450	11 011	1 539	323
Property Plant Equipment		23 683	18 281	46 380	38 474
Stocks Inventory	59 488	113 391
Tangible Fixed Assets	10 759	23 683
Total Inventories		113 391	153 321	148 999	169 000

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 528	-109 521
Shareholder Funds	-5 428	-109 421

Other
Creditors		7 656	3 981	24 119	17 274	10 734	45 683	31 667	21 667
Fixed Assets						25 193	30 078	20 777	20 324
Net Current Assets Liabilities	-16 187	-125 448	-112 369	-181 372	-260 926	-282 198	-296 246	-295 718	-309 582
Total Assets Less Current Liabilities	-5 428	-101 765	-94 088	-134 992	-222 452	-257 005	-266 168	-274 941	-289 258
Accumulated Depreciation Impairment Property Plant Equipment		1 040	20 444	30 655	8 253
Average Number Employees During Period		3	3
Creditors Due After One Year		7 656
Creditors Due Within One Year	202 380	317 202
Finance Lease Liabilities Present Value Total		7 656	3 981	24 119	17 274
Increase From Depreciation Charge For Year Property Plant Equipment			3 120	2 339	14 621
Number Shares Allotted		100
Other Creditors		1 513	51 887	513	38 213
Other Taxation Social Security Payable		29 486	62 336	24 696	1 176
Par Value Share		1
Property Plant Equipment Gross Cost		12 479	38 725	12 479	83 750
Secured Debts		21 314
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		17 285
Tangible Fixed Assets Cost Or Valuation	20 784	38 069
Tangible Fixed Assets Depreciation	10 025	14 386
Tangible Fixed Assets Depreciation Charged In Period		4 361
Total Additions Including From Business Combinations Property Plant Equipment			656	38 310	6 715
Trade Creditors Trade Payables		272 545	294 653	352 974	405 077
Trade Debtors Trade Receivables		14 386	90 509	43 953	13 996
Advances Credits Directors	131
Advances Credits Made In Period Directors	131

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 3rd, August 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 3rd, August 2023	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 29th, September 2022	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 13th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 27th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 12th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, July 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, August 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 11th, August 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 21st, August 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 27th, December 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 10th, September 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 6th, January 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 23rd, December 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 22nd, January 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 19th, January 2009	accounts	Free Download (3 pages)
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AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 4th, February 2003	accounts	Free Download (3 pages)
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AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 30th, January 2002	accounts	Free Download (3 pages)
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AA	Small company accounts made up to 2000/03/31 filed on: 13th, February 2001	accounts	Free Download (3 pages)
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AA	Small company accounts made up to 1999/03/31 filed on: 31st, January 2000	accounts	Free Download (4 pages)
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AA	Small company accounts made up to 1998/03/31 filed on: 15th, April 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 15th, April 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 30th, January 1998	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 1991/03/31 filed on: 29th, June 1992	accounts	Free Download
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AA	Small company accounts made up to 1989/03/31 filed on: 17th, April 1990	accounts
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AA	Small company accounts made up to 1988/03/31 filed on: 14th, March 1989	accounts
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AA	Small company accounts made up to 1986/03/31 filed on: 12th, June 1987	accounts
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V-dent Limited CARLUKE

V-dent Limited Address / Contact

Company Information / Profile

Company staff

Graham L.

Alexander L.

Laurie L.

Alexander L.

Jean L.

Russell R.

People with significant control

Annual reports financial information

Company filings

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