Granite City Clinic Ltd. is a private limited company that can be found at 20 Blythswood Square, Blythswood Square, Glasgow G2 4BG. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 2 directors.
Director Philip F., appointed on 02 February 2022. Director Christopher F., appointed on 02 February 2022.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230), "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-01-01 and the due date for the next filing is 2024-01-15. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 September 2024.
Office Address | 20 Blythswood Square |
Office Address2 | Blythswood Square |
Town | Glasgow |
Post code | G2 4BG |
Country of origin | United Kingdom |
Registration Number | SC574294 |
Date of Incorporation | Mon, 21st Aug 2017 |
Industry | Dental practice activities |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Sdc Group Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mehdi A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tina A., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sdc Group Limited
154 Hyndland Road, Glasgow, G12 9HZ, Scotland
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | Scotland |
Place registered | Registrar Of Companies |
Registration number | Sc478224 |
Notified on | 2 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mehdi A.
Notified on | 21 August 2017 |
Ceased on | 2 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tina A.
Notified on | 21 August 2017 |
Ceased on | 2 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 54 748 | 40 786 | 28 992 |
Current Assets | 85 485 | 62 619 | 52 200 |
Debtors | 28 721 | 19 817 | 19 331 |
Net Assets Liabilities | -50 786 | -38 249 | -6 155 |
Other Debtors | 26 590 | 19 199 | 3 497 |
Property Plant Equipment | 39 374 | 23 420 | 18 315 |
Total Inventories | 2 016 | 2 016 | 3 877 |
Other | |||
Accrued Liabilities Deferred Income | 10 663 | 5 425 | |
Accumulated Amortisation Impairment Intangible Assets | 36 500 | 51 100 | 58 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 39 764 | 55 718 | 69 799 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 976 | ||
Amounts Owed To Group Undertakings | 2 858 | 2 858 | 66 396 |
Average Number Employees During Period | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 168 104 | 90 022 | |
Corporation Tax Payable | 6 394 | 5 242 | |
Creditors | 168 104 | 90 022 | 91 270 |
Dividends Paid On Shares | 36 500 | ||
Fixed Assets | 75 874 | 45 320 | 32 915 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 216 | 16 861 | |
Increase From Amortisation Charge For Year Intangible Assets | 14 600 | 7 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 954 | 14 081 | |
Intangible Assets | 36 500 | 21 900 | 14 600 |
Intangible Assets Gross Cost | 73 000 | 73 000 | |
Net Current Assets Liabilities | 49 152 | 10 903 | -39 070 |
Other Creditors | 7 128 | 2 490 | |
Other Taxation Social Security Payable | 665 | 519 | 1 141 |
Prepayments Accrued Income | 2 131 | 618 | 1 056 |
Property Plant Equipment Gross Cost | 79 138 | 79 138 | 88 114 |
Provisions For Liabilities Balance Sheet Subtotal | 7 708 | 4 450 | |
Total Assets Less Current Liabilities | 125 026 | 56 223 | -6 155 |
Trade Creditors Trade Payables | 15 151 | 12 688 | 13 066 |
Trade Debtors Trade Receivables | 14 778 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 1, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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