Gorgie Dental Ltd in EDINBURGH

Gorgie Dental Ltd EDINBURGH

Gorgie Dental started in year 2013 as Private Limited Company with registration number SC458477. The Gorgie Dental company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edinburgh at 25 Queen Street. Postal code: EH2 1JX.

The firm has one director. Jagdeep H., appointed on 22 May 2020. There are currently no secretaries appointed. As of 20 April 2024, there were 3 ex directors - Stephen C., Stephen C. and others listed below. There were no ex secretaries.

Gorgie Dental Ltd Address / Contact

Office Address	25 Queen Street
Town	Edinburgh
Post code	EH2 1JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC458477
Date of Incorporation	Fri, 6th Sep 2013
Industry	Dental practice activities
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated	Sat, 23rd Sep 2023

Company staff

Oakwood Corporate Secretary Limited

Position: Corporate Secretary

Appointed: 15 July 2021

Jagdeep H.

Position: Director

Appointed: 22 May 2020

Stephen C.

Position: Director

Appointed: 25 September 2015

Resigned: 22 May 2020

Stephen C.

Position: Director

Appointed: 25 September 2015

Resigned: 25 September 2015

Gareth F.

Position: Director

Appointed: 06 September 2013

Resigned: 22 May 2020

People with significant control

The list of persons with significant control who own or have control over the company is made up of 5 names. As BizStats established, there is Firth Of Forth Clinical Limited from Edinburgh, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jagdeep H. This PSC has significiant influence or control over the company,. The third one is Firth Of Forth Clinical Limited, who also meets the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

Firth Of Forth Clinical Limited

25 Queen Street, Edinburgh, EH2 1JX, United Kingdom

Legal authority	Companies Act
Legal form	Private Limited Company
Country registered	United Kingdom
Place registered	Edinburgh
Registration number	Sc581277
Notified on	29 March 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Jagdeep H.

Notified on	22 May 2020
Ceased on	29 March 2021
Nature of control:	significiant influence or control

Firth Of Forth Clinical Limited

12 Flex Space Mitchelston Drive, Mitchelston Industrial Estate, Kirkcaldy, KY1 3NB, Scotland

Legal authority	Companies Act
Legal form	Private Limited Company
Country registered	Scotland
Place registered	Edinburgh
Registration number	Sc581277
Notified on	22 May 2020
Ceased on	3 June 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights

Gareth F.

Notified on	6 April 2016
Ceased on	22 May 2020
Nature of control:	75,01-100% shares

Stephen C.

Notified on	6 April 2016
Ceased on	22 May 2020
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-05-22
Net Worth	-100	-24 222	-68 239

Balance Sheet
Cash Bank In Hand		48 265	61 469
Cash Bank On Hand			61 469	85 145	62 829	90 016	63 050
Current Assets	100	120 404	185 369	198 061	204 271	229 508	209 075
Debtors	100	69 139	120 650	109 266	118 942	115 867	136 025
Intangible Fixed Assets		536 666	357 777
Net Assets Liabilities			-68 239	-137 514	-206 723	-136 476	-31 814
Net Assets Liabilities Including Pension Asset Liability	100	-24 222	-68 239
Other Debtors			80 255	72 519	80 468	80 000	94 706
Property Plant Equipment			278 866	300 453	293 713	284 487	45 571
Stocks Inventory		3 000	3 250
Tangible Fixed Assets		278 591	278 866
Total Inventories			3 250	3 650	22 500	23 625	10 000

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-24 322	-68 339
Shareholder Funds	-100	-24 222	-68 239

Other
Accrued Liabilities			18 948	8 923	1 270	7 279
Accumulated Amortisation Impairment Intangible Assets			357 778	536 666	715 555	715 555
Accumulated Depreciation Impairment Property Plant Equipment			26 098	44 600	61 424	75 878	90 985
Additional Provisions Increase From New Provisions Recognised				4 317	-2 015
Average Number Employees During Period				14	8	8	8
Bank Borrowings Overdrafts			724 773	665 726	87 569	156 525
Corporation Tax Payable			1 971		872	18 146	28 883
Creditors			739 095	665 726	586 819	506 802	277 801
Creditors Due After One Year		818 456	739 095
Creditors Due Within One Year	100	130 998	140 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment						56
Disposals Property Plant Equipment					158	120	226 448
Finance Lease Liabilities Present Value Total			14 322	11 628	152
Fixed Assets		815 257	636 643	479 342	293 713	284 487	45 571
Increase From Amortisation Charge For Year Intangible Assets				178 888	178 889
Increase From Depreciation Charge For Year Property Plant Equipment				18 502	16 824	14 510	15 107
Intangible Assets			357 777	178 889
Intangible Assets Gross Cost			715 555	715 555	715 555	715 555
Intangible Fixed Assets Additions		715 555
Intangible Fixed Assets Aggregate Amortisation Impairment		178 889	357 778
Intangible Fixed Assets Amortisation Charged In Period		178 889	178 889
Intangible Fixed Assets Cost Or Valuation		715 555
Net Current Assets Liabilities	100	-10 594	44 697	63 671	99 169	96 699	-68 726
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors			854	856	857	856	242 125
Other Taxation Social Security Payable				2 021	329	6 703	216
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income			40 395	36 747	38 474	35 867	41 319
Property Plant Equipment Gross Cost			304 964	345 053	355 137	360 365	136 556
Provisions			10 484	14 801	12 786	10 860	8 659
Provisions For Liabilities Balance Sheet Subtotal			10 484	14 801	12 786	10 860	8 659
Provisions For Liabilities Charges		10 429	10 484
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		291 626	13 540
Tangible Fixed Assets Cost Or Valuation		291 626	304 964
Tangible Fixed Assets Depreciation		13 035	26 098
Tangible Fixed Assets Depreciation Charged In Period		13 035	6 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-6 614
Tangible Fixed Assets Disposals			202
Total Additions Including From Business Combinations Property Plant Equipment				40 089	10 242	5 348	2 639
Total Assets Less Current Liabilities	-100	804 663	681 340	543 013	392 882	381 186	-23 155
Trade Creditors Trade Payables			20 034	23 393	14 053	10 786

Company filings

Filing category

Type		Category	Free download
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/03/22 filed on: 6th, April 2023	accounts	Free Download (41 pages)

Type		Category	Free download
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/03/22 filed on: 6th, April 2023	accounts	Free Download (41 pages)
GUARANTEE2	Audit exemption statement of guarantee by parent company for period ending 31/03/22 filed on: 6th, April 2023	other	Free Download (3 pages)
AGREEMENT2	Notice of agreement to exemption from audit of accounts for period ending 31/03/22 filed on: 6th, April 2023	other	Free Download (1 page)
AA	Audit exemption subsidiary accounts for the year ending on 2022/03/31 filed on: 6th, April 2023	accounts	Free Download (12 pages)
CH01	On 2023/03/27 director's details were changed filed on: 28th, March 2023	officers	Free Download (2 pages)
AD01	Address change date: 2022/09/23. New Address: 25 Queen Street Edinburgh EH2 1JX. Previous address: 296 Gorgie Road Edinburgh EH11 2PP filed on: 23rd, September 2022	address	Free Download (1 page)
MR01	Registration of charge SC4584770006, created on 2022/07/29 filed on: 5th, August 2022	mortgage	Free Download (37 pages)
AA01	Previous accounting period shortened to 2022/03/31 filed on: 20th, July 2022	accounts	Free Download (1 page)
AGREEMENT2	Notice of agreement to exemption from audit of accounts for period ending 31/05/21 filed on: 17th, June 2022	other	Free Download (1 page)
GUARANTEE2	Audit exemption statement of guarantee by parent company for period ending 31/05/21 filed on: 17th, June 2022	other	Free Download (3 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/05/21 filed on: 17th, June 2022	accounts	Free Download (44 pages)
AA	Audit exemption subsidiary accounts for the year ending on 2021/05/31 filed on: 17th, June 2022	accounts	Free Download (12 pages)
AA01	Accounting reference date changed from 2021/05/22 to 2021/05/31 filed on: 3rd, February 2022	accounts	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 25th, December 2021	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 14th, December 2021	gazette	Free Download (1 page)
AP04	New secretary appointment on 2021/07/15 filed on: 13th, August 2021	officers	Free Download (2 pages)
CH01	On 2021/07/06 director's details were changed filed on: 9th, July 2021	officers	Free Download (2 pages)
MR04	Charge SC4584770005 satisfaction in full. filed on: 15th, February 2021	mortgage	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/05/22 filed on: 26th, August 2020	accounts	Free Download (11 pages)
AA01	Accounting reference date changed from 2020/01/31 to 2020/05/22 filed on: 26th, August 2020	accounts	Free Download (1 page)
MR01	Registration of charge SC4584770005, created on 2020/05/22 filed on: 27th, May 2020	mortgage	Free Download (15 pages)
MR04	Charge SC4584770004 satisfaction in full. filed on: 25th, May 2020	mortgage	Free Download (1 page)
MR04	Charge SC4584770003 satisfaction in full. filed on: 25th, May 2020	mortgage	Free Download (1 page)
MR04	Charge SC4584770001 satisfaction in full. filed on: 25th, May 2020	mortgage	Free Download (1 page)
MR04	Charge SC4584770002 satisfaction in full. filed on: 25th, May 2020	mortgage	Free Download (1 page)
AP01	New director appointment on 2020/05/22. filed on: 22nd, May 2020	officers	Free Download (2 pages)
TM01	2020/05/22 - the day director's appointment was terminated filed on: 22nd, May 2020	officers	Free Download (1 page)
TM01	2020/05/22 - the day director's appointment was terminated filed on: 22nd, May 2020	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 10th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 30th, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 26th, October 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 31st, October 2016	accounts	Free Download (8 pages)
CH01	On 2016/01/05 director's details were changed filed on: 6th, January 2016	officers	Free Download (2 pages)
TM01	2015/09/25 - the day director's appointment was terminated filed on: 5th, January 2016	officers	Free Download (1 page)
CH01	On 2016/01/05 director's details were changed filed on: 5th, January 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2015/09/25. filed on: 6th, October 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/09/06 with full list of members filed on: 6th, October 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/06	capital
AP01	New director appointment on 2015/09/25. filed on: 25th, September 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 3rd, August 2015	accounts	Free Download (9 pages)
AA	Dormant company accounts reported for the period up to 2014/01/31 filed on: 6th, May 2015	accounts	Free Download
AA01	Current accounting period shortened to 2014/01/31, originally was 2014/12/31. filed on: 6th, May 2015	accounts	Free Download
AR01	Annual return drawn up to 2014/09/06 with full list of members filed on: 16th, September 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/16	capital
MR01	Registration of charge SC4584770003, created on 2014/07/25 filed on: 6th, August 2014	mortgage	Free Download (4 pages)
MR01	Registration of charge SC4584770004, created on 2014/07/25 filed on: 6th, August 2014	mortgage	Free Download (4 pages)
CH01	On 2014/02/22 director's details were changed filed on: 22nd, February 2014	officers	Free Download (2 pages)
AD01	Change of registered office on 2014/02/12 from Old Tweed Mill Dunsdale Road Selkirk Scottish Borders TD7 5DZ United Kingdom filed on: 12th, February 2014	address	Free Download (1 page)
MR01	Registration of charge 4584770002 filed on: 11th, February 2014	mortgage	Free Download (8 pages)
MR01	Registration of charge 4584770001 filed on: 24th, January 2014	mortgage	Free Download (5 pages)
AA01	Accounting period extended to 2014/12/31. Originally it was 2014/09/30 filed on: 17th, September 2013	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 6th, September 2013	incorporation	Free Download (29 pages)

Gorgie Dental Ltd EDINBURGH

Gorgie Dental Ltd Address / Contact

Company Information / Profile

Company staff

Oakwood Corporate Secretary Limited

Jagdeep H.

Stephen C.

Stephen C.

Gareth F.

People with significant control

Annual reports financial information

Company filings

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