Founded in 2015, 19.25 Orthodontics, classified under reg no. SC520199 is an active company. Currently registered at 2 Bishops Park G74 5AF, Glasgow the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Ioannis L., Joanna L.. Of them, Ioannis L., Joanna L. have been with the company the longest, being appointed on 12 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Bishops Park |
Office Address2 | Thorntonhall |
Town | Glasgow |
Post code | G74 5AF |
Country of origin | United Kingdom |
Registration Number | SC520199 |
Date of Incorporation | Thu, 12th 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 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Ioannis L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joanna T. This PSC owns 25-50% shares and has 25-50% voting rights.
Ioannis L.
Notified on | 11 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanna T.
Notified on | 11 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 88 534 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 127 548 | 435 169 | 736 846 | 1 222 543 | 1 156 448 | 1 711 425 | |
Current Assets | 163 606 | 318 837 | 514 804 | 817 967 | 1 431 776 | 1 269 068 | 1 794 933 |
Debtors | 191 289 | 79 635 | 81 121 | 209 233 | 112 620 | 83 508 | |
Net Assets Liabilities | 88 535 | 207 528 | 308 534 | 715 388 | 1 168 762 | 1 635 241 | 2 367 424 |
Property Plant Equipment | 557 | 324 613 | 309 495 | 315 204 | 345 257 | 354 425 | |
Net Assets Liabilities Including Pension Asset Liability | 88 534 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 88 534 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 89 167 | 196 166 | 303 166 | 410 166 | 517 166 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 228 | 23 073 | 39 878 | 59 144 | 84 457 | 118 300 | |
Average Number Employees During Period | 9 | 9 | 8 | 8 | 7 | ||
Creditors | 75 814 | 111 760 | 357 901 | 401 207 | 463 907 | 548 691 | 596 230 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 569 | ||||||
Disposals Property Plant Equipment | 18 277 | ||||||
Fixed Assets | 743 | 557 | 1 305 446 | 1 183 328 | 1 082 037 | 1 705 085 | 1 748 127 |
Increase From Amortisation Charge For Year Intangible Assets | 89 167 | 107 000 | 107 000 | 107 000 | 107 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 845 | 16 805 | 19 266 | 29 882 | 33 843 | ||
Intangible Assets | 980 833 | 873 833 | 766 833 | 659 833 | 552 833 | ||
Intangible Assets Gross Cost | 1 070 000 | 1 069 999 | 1 069 999 | 1 069 999 | 1 069 999 | ||
Investments Fixed Assets | 699 995 | 840 869 | |||||
Net Current Assets Liabilities | 163 606 | 318 837 | 156 903 | 416 760 | 967 869 | 720 377 | 1 198 703 |
Property Plant Equipment Gross Cost | 1 785 | 347 686 | 349 373 | 374 348 | 429 714 | 472 725 | |
Provisions For Liabilities Balance Sheet Subtotal | 106 | 12 451 | 9 579 | 10 664 | 16 373 | 18 116 | |
Total Additions Including From Business Combinations Intangible Assets | 1 070 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 345 901 | 1 687 | 24 975 | 73 643 | 43 011 | ||
Total Assets Less Current Liabilities | 164 349 | 319 394 | 1 462 349 | 1 600 088 | 2 049 906 | 2 425 462 | 2 946 830 |
Creditors Due After One Year | 75 815 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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