Barnton Dental Spa Limited is a private limited company situated at 2 Bishops Park, Thorntonhall, Glasgow G74 5AF. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 1 director.
Director Pritpal K., appointed on 27 April 2017.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was filed on 2023-09-10 and the date for the following filing is 2024-09-24. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 2 Bishops Park |
Office Address2 | Thorntonhall |
Town | Glasgow |
Post code | G74 5AF |
Country of origin | United Kingdom |
Registration Number | SC564511 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Pritpal K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pritpal K.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 112 147 | 231 173 | 80 085 | 445 845 |
Current Assets | 139 395 | 259 075 | 113 885 | 468 144 |
Debtors | 24 248 | 24 902 | 30 800 | 19 299 |
Net Assets Liabilities | 100 816 | 255 346 | 350 534 | 592 082 |
Property Plant Equipment | 398 216 | 391 832 | 462 365 | 471 782 |
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 642 | 15 026 | 45 030 | 78 824 |
Average Number Employees During Period | 7 | 7 | 7 | 6 |
Creditors | 364 679 | 294 186 | 469 061 | 547 100 |
Fixed Assets | 453 216 | 446 832 | 930 920 | 941 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 642 | 6 384 | 30 004 | 33 794 |
Intangible Assets | 55 000 | 55 000 | 55 000 | 55 000 |
Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 |
Investments Fixed Assets | 413 555 | 414 227 | ||
Net Current Assets Liabilities | -225 284 | -35 111 | -355 176 | -78 956 |
Property Plant Equipment Gross Cost | 406 858 | 406 858 | 507 395 | 550 606 |
Provisions For Liabilities Balance Sheet Subtotal | 3 732 | 2 694 | 16 237 | 18 144 |
Total Additions Including From Business Combinations Intangible Assets | 55 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 406 858 | 100 537 | 43 211 | |
Total Assets Less Current Liabilities | 227 932 | 411 721 | 575 744 | 862 053 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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