Founded in 2015, Kirktonhill, classified under reg no. SC514252 is an active company. Currently registered at 60 St. Enoch Square G1 4AG, Glasgow the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Akdas A., appointed on 28 August 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - David C.. There were no ex secretaries.
| Office Address | 60 St. Enoch Square |
| Office Address2 | Level 5 |
| Town | Glasgow |
| Post code | G1 4AG |
| Country of origin | United Kingdom |
| Registration Number | SC514252 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 28 August 2015
The register of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Akdas A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Akdas A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is David C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Akdas A.
| Notified on | 15 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Akdas A.
| Notified on | 27 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
David C.
| Notified on | 15 September 2017 |
| Ceased on | 16 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2020-08-30 | 2021-08-31 |
| Net Worth | 32 164 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 663 | 104 221 | 87 466 | |||
| Current Assets | 6 663 | 848 | 106 629 | 108 022 | ||
| Debtors | 848 | 2 408 | 934 | |||
| Net Assets Liabilities | 32 164 | 46 614 | 67 140 | 127 954 | 216 142 | 369 317 |
| Property Plant Equipment | 235 000 | 228 549 | 228 890 | 217 057 | 208 883 | 212 611 |
| Total Inventories | 19 622 | |||||
| Cash Bank In Hand | 6 663 | |||||
| Intangible Fixed Assets | 1 075 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 32 164 | |||||
| Tangible Fixed Assets | 235 000 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 32 064 | |||||
| Shareholder Funds | 32 164 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 000 | 28 862 | 42 785 | 54 618 | 65 009 | 76 058 |
| Average Number Employees During Period | 14 | 14 | 7 | 7 | 13 | 13 |
| Creditors | 14 675 | 29 605 | 36 437 | 386 268 | 384 435 | 279 660 |
| Fixed Assets | 1 310 000 | 1 303 549 | 1 303 890 | 1 292 057 | 1 283 883 | 1 287 611 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 862 | 13 923 | 11 833 | 10 391 | 11 049 | |
| Intangible Assets | 1 075 000 | 1 075 000 | 1 075 000 | 1 075 000 | 1 075 000 | 1 075 000 |
| Intangible Assets Gross Cost | 1 075 000 | 1 075 000 | 1 075 000 | 1 075 000 | 1 075 000 | 1 075 000 |
| Net Current Assets Liabilities | -1 277 836 | -26 205 | -36 437 | -385 420 | -277 806 | -171 638 |
| Property Plant Equipment Gross Cost | 250 000 | 257 411 | 271 675 | 271 675 | 273 892 | 288 669 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 411 | 14 264 | 2 217 | 14 777 | ||
| Total Assets Less Current Liabilities | 32 164 | 1 273 944 | 894 120 | 906 637 | 1 006 077 | 1 115 973 |
| Creditors Due Within One Year | 1 284 499 | |||||
| Intangible Fixed Assets Additions | 1 075 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 075 000 | |||||
| Tangible Fixed Assets Additions | 250 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 250 000 | |||||
| Tangible Fixed Assets Depreciation | 15 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 27th August 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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