Founded in 2007, H Maclean, classified under reg no. SC317134 is an active company. Currently registered at 25 Queen Street EH2 1JX, Edinburgh the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Jagdeep H., appointed on 7 April 2021. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Hamish M. and who left the the firm on 7 April 2021. In addition, there is one former secretary - Isabel M. who worked with the the firm until 7 January 2020.
Office Address | 25 Queen Street |
Town | Edinburgh |
Post code | EH2 1JX |
Country of origin | United Kingdom |
Registration Number | SC317134 |
Date of Incorporation | Fri, 23rd Feb 2007 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is The Real Good Dental Company Limited from Edinburgh, United Kingdom. The abovementioned PSC is classified as "a private limited company", 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 persons with significant control register is Hamish M. This PSC has significiant influence or control over the company,.
The Real Good Dental Company Limited
25 Queen Street, North Street, Edinburgh, EH2 1JX, United Kingdom
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Edinburgh |
Registration number | Sc511332 |
Notified on | 7 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hamish M.
Notified on | 1 July 2016 |
Ceased on | 7 April 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 25 647 | 36 097 | 1 809 |
Current Assets | 45 491 | 53 568 | 33 205 |
Debtors | 19 844 | 17 471 | 31 396 |
Net Assets Liabilities | 17 382 | 35 049 | 100 |
Property Plant Equipment | 1 193 | 5 605 | |
Other | |||
Accrued Liabilities | 3 276 | 2 676 | 6 978 |
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 23 889 | 24 744 | |
Average Number Employees During Period | 3 | 3 | 3 |
Corporation Tax Payable | 21 838 | 17 659 | 24 802 |
Creditors | 29 302 | 23 265 | 33 105 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 100 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 744 | ||
Disposals Intangible Assets | 100 000 | ||
Disposals Property Plant Equipment | 30 349 | ||
Fixed Assets | 1 193 | 5 605 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 855 | ||
Intangible Assets Gross Cost | 100 000 | 100 000 | |
Net Current Assets Liabilities | 16 189 | 30 303 | 100 |
Other Creditors | 8 | ||
Other Taxation Social Security Payable | 1 757 | 1 331 | |
Prepayments | 2 131 | 1 555 | |
Property Plant Equipment Gross Cost | 25 082 | 30 349 | |
Provisions For Liabilities Balance Sheet Subtotal | 859 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 267 | ||
Total Assets Less Current Liabilities | 17 382 | 35 908 | 100 |
Trade Creditors Trade Payables | 2 200 | 1 576 | 1 325 |
Trade Debtors Trade Receivables | 17 713 | 15 916 | 31 396 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts for the year ending on Thu, 31st Mar 2022 filed on: 13th, April 2023 |
accounts | Free Download (9 pages) |
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