Doctor Flint started in year 2015 as Private Limited Company with registration number SC500992. The Doctor Flint company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edinburgh at 36 Barnton Avenue. Postal code: EH4 6JL.
The company has one director. Roger F., appointed on 19 March 2015. There are currently no secretaries appointed. As of 17 January 2025, there was 1 ex director - Raymond H.. There were no ex secretaries.
| Office Address | 36 Barnton Avenue |
| Town | Edinburgh |
| Post code | EH4 6JL |
| Country of origin | United Kingdom |
| Registration Number | SC500992 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (383 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 19 March 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Roger F. This PSC and has 75,01-100% shares.
Roger F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 891 | 2 748 | 1 128 | ||||||
| Current Assets | 648 | 4 478 | 4 190 | 16 059 | 30 533 | 23 871 | 4 287 | 151 | |
| Debtors | 648 | 587 | 1 442 | 16 059 | 3 262 | 30 533 | 22 743 | 4 287 | 151 |
| Net Assets Liabilities | -30 428 | -51 776 | -57 683 | -70 218 | -110 113 | -100 540 | -117 737 | ||
| Other Debtors | 1 442 | 16 059 | 3 262 | 30 533 | 20 456 | ||||
| Property Plant Equipment | 331 | 498 | 3 428 | 2 247 | 1 177 | ||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 375 | 942 | 1 677 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 700 | 3 655 | 12 242 | 22 082 | 31 921 | 41 760 | 51 599 | 61 438 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 292 | 1 297 | 2 478 | 3 548 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 13 289 | 13 179 | 16 518 | 2 190 | 7 067 | 6 561 | |||
| Creditors | 10 700 | 26 540 | 60 517 | 48 451 | 44 447 | 54 441 | 74 028 | 71 441 | 73 804 |
| Dividends Paid On Shares | 25 899 | 73 623 | 76 308 | ||||||
| Fixed Assets | 60 058 | 49 038 | 38 129 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 181 | 1 070 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 700 | 2 955 | 8 587 | 9 840 | 9 839 | 9 839 | 9 839 | 9 839 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 182 | 1 005 | 1 181 | 1 070 | ||||
| Intangible Assets | 6 300 | 25 899 | 73 623 | 76 308 | 66 469 | 56 630 | 46 791 | 36 952 | |
| Intangible Assets Gross Cost | 7 000 | 29 554 | 85 865 | 98 390 | 98 390 | 98 390 | 98 390 | ||
| Loans From Directors | 66 769 | 63 432 | 65 566 | ||||||
| Net Current Assets Liabilities | -10 052 | -22 062 | -56 327 | -76 948 | -89 875 | -82 744 | -50 157 | -67 154 | -73 653 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 10 700 | 25 430 | 59 899 | 48 451 | 44 447 | 37 923 | 31 399 | 66 199 | 66 199 |
| Other Taxation Social Security Payable | 1 006 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 1 652 | 712 | |||||||
| Property Plant Equipment Gross Cost | 441 | 790 | 4 725 | 4 725 | 4 725 | ||||
| Recoverable Value-added Tax | 635 | 3 575 | 151 | ||||||
| Taxation Social Security Payable | 1 006 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 441 | 349 | 3 935 | ||||||
| Total Assets Less Current Liabilities | -10 052 | -15 762 | -30 428 | -3 325 | -13 236 | -15 777 | 9 901 | -18 116 | -35 524 |
| Trade Creditors Trade Payables | 1 110 | 618 | 2 260 | 10 | 29 311 | 1 688 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 23rd, December 2024 |
accounts | Free Download (8 pages) |
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