Morningside Drive Dental Care Ltd EDINBURGH


Morningside Drive Dental Care started in year 2015 as Private Limited Company with registration number SC497383. The Morningside Drive Dental Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edinburgh at 31 Morningside Drive. Postal code: EH10 5LZ.

The company has 2 directors, namely Malcolm D., Deborah D.. Of them, Malcolm D., Deborah D. have been with the company the longest, being appointed on 10 February 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Morningside Drive Dental Care Ltd Address / Contact

Office Address 31 Morningside Drive
Town Edinburgh
Post code EH10 5LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC497383
Date of Incorporation Tue, 10th Feb 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Malcolm D.

Position: Director

Appointed: 10 February 2015

Deborah D.

Position: Director

Appointed: 10 February 2015

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Malcolm D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Deborah D. This PSC owns 25-50% shares.

Malcolm D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Deborah D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20052 171      
Balance Sheet
Cash Bank On Hand  26 5809 27326 285129 125121 974107 888
Current Assets20075 87796 049139 093136 986245 697281 826307 224
Debtors 16 53347 00698 69980 90394 997136 602174 923
Net Assets Liabilities  106 743150 117193 017250 737305 588358 053
Other Debtors  24 35973 08978 86492 916134 266172 778
Property Plant Equipment  55 54649 90954 12648 03750 785 
Total Inventories  22 46331 12129 79821 57523 25024 413
Cash Bank In Hand20027 463      
Intangible Fixed Assets 219 925      
Net Assets Liabilities Including Pension Asset Liability20052 171      
Stocks Inventory 31 881      
Tangible Fixed Assets 68 828      
Reserves/Capital
Called Up Share Capital200200      
Profit Loss Account Reserve 51 971      
Shareholder Funds20052 171      
Other
Accrued Liabilities Deferred Income  11 3835 9983 085   
Accumulated Amortisation Impairment Intangible Assets  34 72546 30057 87569 45081 02592 600
Accumulated Depreciation Impairment Property Plant Equipment  21 08926 72632 230   
Additions Other Than Through Business Combinations Property Plant Equipment    9 721   
Average Number Employees During Period   77777
Bank Borrowings Overdrafts  146 859119 87693 847130 18277 90939 030
Corporation Tax Payable  24 87030 44232 114   
Creditors  146 859119 87693 847130 18277 90939 030
Dividends Paid On Shares  196 775185 200    
Fixed Assets 288 753252 321235 109227 751210 087201 260196 051
Future Minimum Lease Payments Under Non-cancellable Operating Leases  10 1297 8615 442   
Increase From Amortisation Charge For Year Intangible Assets   11 57511 57511 57511 57511 575
Increase From Depreciation Charge For Year Property Plant Equipment   5 6375 504   
Intangible Assets  196 775185 200173 625162 050150 475138 900
Intangible Assets Gross Cost  231 500231 500231 500231 500231 500 
Net Current Assets Liabilities200-33 9323 08337 78463 999175 533187 109206 707
Other Creditors  3 3436 4476 7898 55710 4929 749
Prepayments Accrued Income   1 9762 053   
Property Plant Equipment Gross Cost  76 63576 63586 356   
Provisions For Liabilities Balance Sheet Subtotal  1 8022 9004 8864 7014 8725 675
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 8022 9004 886   
Total Assets Less Current Liabilities200254 821255 404272 893291 750385 620388 369402 758
Trade Creditors Trade Payables  14 35416 424    
Trade Debtors Trade Receivables  22 64723 6342 0392 0812 3362 145
Creditors Due After One Year 202 650      
Creditors Due Within One Year 109 809      
Intangible Fixed Assets Additions 231 500      
Intangible Fixed Assets Aggregate Amortisation Impairment 11 575      
Intangible Fixed Assets Amortisation Charged In Period 11 575      
Intangible Fixed Assets Cost Or Valuation 231 500      
Number Shares Allotted100100      
Other Taxation Social Security Payable    32 11435 55742 24948 344
Par Value Share11      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 76 635      
Tangible Fixed Assets Cost Or Valuation 76 635      
Tangible Fixed Assets Depreciation 7 807      
Tangible Fixed Assets Depreciation Charged In Period 7 807      
Advances Credits Directors 12 680      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 29th, December 2023
Free Download (9 pages)

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