Founded in 2015, Nbodont, classified under reg no. SC521124 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 Sat, 30th Nov and its latest financial statement was filed on 2022-11-30. Since 2018-12-06 Nbodont Ltd is no longer carrying the name Balloch Dental.
The company has one director. Nial B., appointed on 25 November 2015. There are currently no secretaries appointed. As of 25 April 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 | SC521124 |
| Date of Incorporation | Wed, 25th 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 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 25 November 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Nial B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nial B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Balloch Dental | December 6, 2018 |
| 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 | 34 487 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 53 600 | ||||||
| Cash Bank On Hand | 53 600 | 50 221 | 41 729 | 29 512 | 57 626 | 57 986 | 87 227 |
| Current Assets | 41 729 | 54 182 | 256 106 | 345 886 | 520 434 | ||
| Property Plant Equipment | 1 154 | 2 858 | 3 303 | 6 595 | 12 197 | 12 606 | 17 090 |
| Tangible Fixed Assets | 1 154 | ||||||
| Debtors | 8 330 | 97 749 | 242 955 | ||||
| Net Assets Liabilities | 39 146 | 59 095 | 139 617 | 329 050 | |||
| Other Debtors | 8 330 | 97 749 | 28 600 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 34 477 | ||||||
| Shareholder Funds | 34 487 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 1 561 | 3 125 | 5 554 | 7 620 | 11 691 | 17 454 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 20 267 | 20 163 | 18 447 | 21 631 | 171 662 | 157 497 | 144 093 |
| Creditors Due Within One Year | 20 267 | ||||||
| Current Asset Investments | 24 670 | 190 150 | 190 151 | 190 252 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 191 | 1 564 | 2 429 | 2 066 | 4 071 | 5 763 | |
| Net Current Assets Liabilities | 33 333 | 30 058 | 23 282 | 32 551 | 220 877 | 286 903 | 459 300 |
| Number Shares Allotted | 10 | ||||||
| Other Creditors | 1 856 | 1 600 | 1 270 | 1 422 | 8 346 | 15 853 | 1 453 |
| Other Taxation Social Security Payable | 18 411 | 18 563 | 17 177 | 20 209 | 15 958 | 29 453 | 46 284 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 524 | 4 419 | 6 428 | 12 149 | 19 817 | 24 297 | 34 544 |
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 1 524 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 524 | ||||||
| Tangible Fixed Assets Depreciation | 370 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 895 | 2 009 | 5 721 | 7 668 | 4 480 | 10 247 | |
| Total Assets Less Current Liabilities | 34 487 | 32 916 | 26 585 | 39 146 | 233 074 | 299 509 | 476 390 |
| Accrued Liabilities | 1 326 | 1 206 | |||||
| Bank Borrowings Overdrafts | 171 662 | 157 497 | 144 093 | ||||
| Corporation Tax Payable | 20 209 | 15 956 | |||||
| Investments In Associates | 190 150 | 190 151 | 190 252 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 317 | 2 395 | 3 247 | ||||
| Trade Debtors Trade Receivables | 41 706 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-29 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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