East Calder Smile Centre Limited is a private limited company registered at 125 Clermiston Road, Edinburgh EH12 6UR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Savitha R., appointed on 30 August 2017.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was filed on 2023-08-29 and the date for the next filing is 2024-09-12. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 125 Clermiston Road |
| Town | Edinburgh |
| Post code | EH12 6UR |
| Country of origin | United Kingdom |
| Registration Number | SC575001 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Savitha R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ananth R. This PSC owns 25-50% shares and has 25-50% voting rights.
Savitha R.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ananth R.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 820 | 14 862 | 154 187 | 145 474 | 133 999 |
| Current Assets | 28 025 | 40 200 | 187 422 | 167 278 | 163 606 |
| Debtors | 18 205 | 25 338 | 33 235 | 21 804 | 29 607 |
| Net Assets Liabilities | 6 896 | 11 556 | 68 268 | 54 089 | 49 356 |
| Other Debtors | 3 343 | 6 609 | 9 935 | 3 428 | |
| Property Plant Equipment | 340 731 | 337 989 | 326 513 | 318 604 | 309 027 |
| Other | |||||
| Accrued Liabilities Deferred Income | 4 245 | 3 921 | 6 655 | 17 599 | 14 173 |
| Accumulated Amortisation Impairment Intangible Assets | 13 333 | 33 333 | 53 333 | 73 333 | 93 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 032 | 27 272 | 47 118 | 67 446 | 91 013 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 763 | 14 498 | 8 370 | 12 419 | 13 990 |
| Average Number Employees During Period | 9 | 7 | 7 | 8 | |
| Bank Borrowings Overdrafts | 489 277 | 433 367 | 456 700 | 424 448 | 395 929 |
| Corporation Tax Payable | 21 692 | 2 671 | 13 736 | ||
| Creditors | 491 921 | 437 232 | 462 041 | 427 933 | 397 743 |
| Finance Lease Liabilities Present Value Total | 2 644 | 3 865 | 5 341 | 3 485 | 1 814 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 790 | 10 759 | 3 789 | ||
| Gross Profit Loss | -126 667 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 13 333 | 20 000 | 20 000 | 20 000 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 032 | 17 240 | 19 846 | 20 328 | 23 567 |
| Intangible Assets | 186 667 | 166 667 | 146 667 | 126 667 | 106 667 |
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | -23 780 | -44 212 | 66 832 | 44 951 | 37 786 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 32 000 | 56 949 | 49 109 | 49 021 | 49 518 |
| Other Taxation Social Security Payable | 623 | 1 251 | 1 793 | 5 690 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 768 | 371 | 221 | ||
| Property Plant Equipment Gross Cost | 350 763 | 365 261 | 373 631 | 386 050 | 400 040 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 801 | 11 656 | 9 703 | 8 200 | 6 381 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 801 | 11 656 | 9 703 | 8 200 | 6 381 |
| Total Assets Less Current Liabilities | 503 618 | 460 444 | 540 012 | 490 222 | 453 480 |
| Trade Debtors Trade Receivables | 14 094 | 18 729 | 23 300 | 21 433 | 25 958 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-29 filed on: 4th, September 2023 |
confirmation statement | Free Download (5 pages) |
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