Ysdp Limited is a private limited company that can be found at 2 Bishops Park, Thorntonhall, Glasgow G74 5AF. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 2 directors.
Director David S., appointed on 07 May 2021. Director Alexandra S., appointed on 03 December 2018.
The company is officially classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-05-08 and the date for the following filing is 2024-05-22. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 2 Bishops Park |
Office Address2 | Thorntonhall |
Town | Glasgow |
Post code | G74 5AF |
Country of origin | United Kingdom |
Registration Number | SC615178 |
Date of Incorporation | Mon, 3rd Dec 2018 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alexandra S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David S.
Notified on | 9 May 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexandra S.
Notified on | 3 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 42 666 | 94 644 | 84 630 | 165 692 |
Current Assets | 72 606 | 132 260 | 122 114 | 218 409 |
Debtors | 27 990 | 35 666 | 35 534 | 50 767 |
Net Assets Liabilities | -17 651 | 15 106 | 1 155 | 69 509 |
Property Plant Equipment | 11 722 | 19 144 | 54 697 | 60 704 |
Total Inventories | 1 950 | 1 950 | 1 950 | 1 950 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 38 500 | 38 500 | 77 000 | 115 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 907 | 10 480 | 29 312 | 50 601 |
Average Number Employees During Period | 6 | 6 | 11 | 9 |
Creditors | 164 587 | 181 009 | 201 660 | 226 748 |
Fixed Assets | 358 222 | 365 644 | 362 697 | 330 204 |
Increase From Amortisation Charge For Year Intangible Assets | 38 500 | 38 500 | 38 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 907 | 6 573 | 18 832 | 21 289 |
Intangible Assets | 346 500 | 346 500 | 308 000 | 269 500 |
Intangible Assets Gross Cost | 385 000 | 385 000 | 385 000 | 385 000 |
Net Current Assets Liabilities | -91 981 | -48 749 | -79 546 | -8 339 |
Property Plant Equipment Gross Cost | 15 629 | 29 624 | 84 009 | 111 305 |
Provisions For Liabilities Balance Sheet Subtotal | 2 227 | 3 637 | 10 393 | 11 534 |
Total Additions Including From Business Combinations Intangible Assets | 385 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 629 | 13 995 | 54 385 | 27 296 |
Total Assets Less Current Liabilities | 266 241 | 316 895 | 283 151 | 321 865 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023-05-09 filed on: 9th, May 2023 |
persons with significant control | Free Download (2 pages) |
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