Belfast Dental Implant Clinic Ltd. in EDINBURGH

Belfast Dental Implant Clinic Ltd. EDINBURGH

Belfast Dental Implant Clinic started in year 2010 as Private Limited Company with registration number SC376673. The Belfast Dental Implant Clinic company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Edinburgh at 3b Ormiston Terrace. Postal code: EH12 7SJ. Since 2014/04/08 Belfast Dental Implant Clinic Ltd. is no longer carrying the name Ivy Dental Practice (scotland).

There is a single director in the firm at the moment - Stuart L., appointed on 12 April 2010. In addition, a secretary was appointed - Yasmin L., appointed on 12 April 2010. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Belfast Dental Implant Clinic Ltd. Address / Contact

Office Address	3b Ormiston Terrace
Town	Edinburgh
Post code	EH12 7SJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC376673
Date of Incorporation	Mon, 12th Apr 2010
Industry	Dental practice activities
End of financial Year	30th April
Company age	14 years old
Account next due date	Wed, 31st Jan 2024 (101 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated	Mon, 6th Mar 2023

Company staff

Yasmin L.

Position: Secretary

Appointed: 12 April 2010

Stuart L.

Position: Director

Appointed: 12 April 2010

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Stuart L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stuart L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Ivy Dental Practice (scotland)	April 8, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	651 090	610 740

Balance Sheet
Cash Bank On Hand		14 879	1 680	52 681	187 517	5	801 231	387 103	427 791
Current Assets	256 251	14 880	19 124	74 284	259 444	148 701	1 238 110	1 546 382	1 153 905
Debtors	60 296		17 444	21 603	56 927	143 696	429 379	1 149 779	697 114
Net Assets Liabilities		610 740	544 010	670 761	943 004	1 037 210	1 429 121	1 677 463	500 648
Other Debtors					48 627	127 116	3 465		680
Property Plant Equipment		816 486	1 595 263	1 597 205	1 618 665	1 578 810	1 626 636	1 616 512	3 050 881
Total Inventories					15 000	5 000	7 500	9 500	29 000
Cash Bank In Hand	195 955	14 880
Net Assets Liabilities Including Pension Asset Liability	651 090	610 740
Tangible Fixed Assets	512 419	816 486

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	650 990	610 640
Shareholder Funds	651 090	610 740

Other
Accrued Liabilities Deferred Income		2 273	2 465	9 756	32 364	4 242	50 489	108 403	1 056 382
Accumulated Depreciation Impairment Property Plant Equipment			14 503	48 516	88 374	128 230	181 376	240 693	326 972
Amounts Owed By Group Undertakings Participating Interests			1 761				425 914	1 096 445	666 881
Amounts Owed To Group Undertakings Participating Interests				3 982	3 982	2 640	10 257	131 210	98 659
Average Number Employees During Period		2	2	7	10	11	12	18	25
Balances Amounts Owed By Related Parties			1 761	-3 982	-3 982	-2 640	-1 797	-1 797
Bank Borrowings Overdrafts		2 842	110 374	75 972	60 032	69 449	55 311	67 312	151 164
Contingent Liabilities								2 193	2 774
Corporation Tax Payable					67 801	41 082	119 541	178 212
Corporation Tax Recoverable									23 746
Creditors		156 349	520 777	483 702	396 679	212 584	465 007	759 479	2 033 609
Deferred Tax Asset Debtors			9 956
Deferred Tax Liabilities		16 989	-9 956	22 163	16 484	14 290	23 377	21 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-46 149				-6 333
Disposals Property Plant Equipment			-127 182				-10 000
Dividends Paid On Shares				150 000	20 000	185 000	155 000	519 000
Finance Lease Liabilities Present Value Total		25 049	15 911	15 911	22 988	22 988	28 062	33 567	67 592
Fixed Assets	512 419	816 486	1 595 264	1 597 206	1 618 667	1 578 811	1 626 637	1 616 513	3 700 882
Increase Decrease In Depreciation Impairment Property Plant Equipment			8 008	29 106	36 183	36 183	56 177	58 346	76 334
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-26 945	32 119	-5 679	-2 194	9 087	-1 924
Increase From Depreciation Charge For Year Property Plant Equipment			10 590	34 013	39 858	39 856	59 479	59 317	86 279
Investments			1	1	1	1	1	1	650 001
Investments Fixed Assets			1	1	1	1	1	1	650 001
Investments In Other Entities Measured Fair Value			1	1	1	1	1	1	650 001
Investments In Subsidiaries			1	1
Loans From Directors		126 185	221 231	197 661	135 460	1 036	583	452	64 490
Net Current Assets Liabilities	213 006	-141 470	-501 653	-409 418	-137 234	-63 883	773 103	786 903	-879 704
Other Creditors			170 000	145 285	62 508	61 946	62 471	64 414	64 274
Other Remaining Borrowings					10 714	8 929	136 270	171 623	10 714
Other Taxation Social Security Payable			796	35 135	68 631	272	2 023	4 286
Prepayments Accrued Income			5 727	21 603	8 300	16 580		53 334	5 807
Property Plant Equipment Gross Cost			1 609 766	1 645 721	1 707 039	1 707 040	1 808 012	1 857 205	3 377 853
Raw Materials Consumables					15 000	5 000	7 500	9 500	29 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		-16 989		-22 163	-16 484	-14 290	-23 377	-21 453	-71 968
Taxation Social Security Payable								182 498	7 361
Total Additions Including From Business Combinations Property Plant Equipment			870 400	35 955	61 318		110 972	49 193	1 520 648
Total Assets Less Current Liabilities	725 425	675 016	1 093 611	1 187 788	1 481 432	1 514 928	2 399 740	2 403 416	2 821 178
Total Borrowings			531 952	468 185	430 174	427 488	535 032	358 846	2 111 731
Trade Creditors Trade Payables									512 973
Unpaid Contributions To Pension Schemes				285	1 008	446	971	2 193
Creditors Due After One Year	56 590	47 287
Creditors Due Within One Year	43 245	156 350
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	17 745	16 989
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		331 459
Tangible Fixed Assets Cost Or Valuation	535 089	866 548
Tangible Fixed Assets Depreciation	22 670	50 062
Tangible Fixed Assets Depreciation Charged In Period		27 392

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/06 filed on: 8th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/06 filed on: 8th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, February 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/03/06 filed on: 8th, March 2023	confirmation statement	Free Download (3 pages)
MR01	Registration of charge SC3766730005, created on 2023/01/23 filed on: 30th, January 2023	mortgage	Free Download (22 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 10th, January 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/03/06 filed on: 9th, March 2022	confirmation statement	Free Download (3 pages)
CH01	On 2021/11/23 director's details were changed filed on: 1st, December 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/11/23 filed on: 1st, December 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 19th, November 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021/03/06 filed on: 16th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 3rd, February 2021	accounts	Free Download (10 pages)
CH03	On 2020/10/22 secretary's details were changed filed on: 22nd, October 2020	officers	Free Download (1 page)
CH01	On 2020/10/22 director's details were changed filed on: 22nd, October 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/03/06 filed on: 9th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 13th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/03/06 filed on: 11th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 7th, September 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/03/06 filed on: 9th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 30th, January 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/06 filed on: 17th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 14th, February 2017	accounts	Free Download (4 pages)
MR01	Registration of charge SC3766730004, created on 2016/06/14 filed on: 15th, June 2016	mortgage	Free Download (18 pages)
MR01	Registration of charge SC3766730003, created on 2016/06/14 filed on: 15th, June 2016	mortgage	Free Download (43 pages)
AR01	Annual return drawn up to 2016/03/06 with full list of members filed on: 31st, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 28th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/03/06 with full list of members filed on: 16th, April 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 5th, December 2014	accounts	Free Download (5 pages)
NM06	Change of name with request to seek comments from relevant body filed on: 8th, April 2014	change of name	Free Download (2 pages)
CERTNM	Company name changed ivy dental practice (scotland) LTDcertificate issued on 08/04/14 filed on: 8th, April 2014	change of name	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2014/03/27 filed on: 27th, March 2014	resolution	Free Download (1 page)
AR01	Annual return drawn up to 2014/03/06 with full list of members filed on: 26th, March 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/26	capital
MR04	Charge 1 satisfaction in full. filed on: 25th, March 2014	mortgage	Free Download (4 pages)
MR04	Charge 2 satisfaction in full. filed on: 25th, March 2014	mortgage	Free Download (4 pages)
AD01	Change of registered office on 2014/03/18 from 169/173 Dalkeith Road Edinburgh EH16 5BY United Kingdom filed on: 18th, March 2014	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 12th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/03/06 with full list of members filed on: 6th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 14th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/03/13 with full list of members filed on: 13th, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 21st, November 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/04/12 with full list of members filed on: 20th, April 2011	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 12th, April 2010	incorporation	Free Download (22 pages)