Founded in 2015, New Life Dental, classified under reg no. SC511491 is an active company. Currently registered at 3b Ormiston Terrace EH12 7SJ, Edinburgh the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Yasmin L., Stuart L.. Of them, Stuart L. has been with the company the longest, being appointed on 23 July 2015 and Yasmin L. has been with the company for the least time - from 22 June 2023. Currenlty, the company lists one former director, whose name is Robert L. and who left the the company on 6 March 2023. In addition, there is one former secretary - Rosa G. who worked with the the company until 6 March 2023.
| Office Address | 3b Ormiston Terrace |
| Town | Edinburgh |
| Post code | EH12 7SJ |
| Country of origin | United Kingdom |
| Registration Number | SC511491 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 June 2023
Position: Director
Appointed: 23 July 2015
The list of PSCs that own or control the company includes 4 names. As we researched, there is Belfast Dental Implant Clinic Ltd from Edinburgh, Scotland. This PSC is classified as "a 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. Another one in the PSC register is Scot Denture Clinic Ltd that entered Edinburgh, Scotland as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stuart L., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Belfast Dental Implant Clinic Ltd
3b Ormiston Terrace, Edinburgh, EH12 7SJ, Scotland
| Legal authority | Scots Law |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scot Denture Clinic Ltd
60 Constitution Street, Edinburgh, EH6 6RR, Scotland
| Legal authority | Scots Law |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart L.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2023 |
| Nature of control: |
significiant influence or control |
Robert L.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-04-30 |
| Net Worth | -16 273 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 61 755 | 73 042 | 73 134 | 96 967 | 136 905 | 203 991 | 178 787 | 321 680 |
| Current Assets | 61 755 | 84 975 | 114 543 | 171 513 | 181 519 | 250 664 | 267 385 | 347 704 |
| Debtors | 10 029 | 11 933 | 41 409 | 74 546 | 44 614 | 46 673 | 88 598 | 6 024 |
| Net Assets Liabilities | -13 018 | 51 817 | 59 681 | 71 970 | 31 386 | 58 704 | 59 660 | 143 997 |
| Property Plant Equipment | 307 206 | 256 890 | 194 497 | 146 460 | 79 290 | 74 369 | 54 136 | 42 550 |
| Total Inventories | 20 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 273 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -16 273 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 290 | 39 432 | 54 119 | 82 176 | 72 773 | 78 729 | 95 467 | 55 335 |
| Accumulated Amortisation Impairment Intangible Assets | 6 250 | 12 500 | 18 750 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 397 | 124 790 | 191 971 | 259 140 | 279 373 | 299 606 | 311 192 | |
| Amounts Owed By Group Undertakings Participating Interests | 3 982 | 3 982 | 1 797 | 1 797 | 1 797 | 1 797 | ||
| Amounts Owed To Group Undertakings Participating Interests | 1 385 | 1 114 | ||||||
| Average Number Employees During Period | 1 | 5 | 6 | 9 | 12 | 11 | 8 | 8 |
| Bank Borrowings Overdrafts | 50 000 | 92 215 | 98 410 | 5 263 | ||||
| Contingent Liabilities | 1 502 | 1 459 | ||||||
| Corporation Tax Payable | 7 399 | 11 275 | 14 238 | 9 991 | 4 017 | |||
| Creditors | 169 734 | 120 404 | 148 843 | 188 339 | 168 485 | 210 466 | 220 070 | 210 313 |
| Deferred Tax Asset Debtors | 3 255 | 2 984 | 846 | 1 774 | 1 885 | |||
| Deferred Tax Liabilities | -3 255 | 14 947 | 12 152 | 6 518 | -2 984 | -846 | -1 774 | |
| Finance Lease Liabilities Present Value Total | 26 547 | 18 827 | 17 583 | 4 614 | 3 828 | 3 828 | 3 722 | |
| Financial Commitments Other Than Capital Commitments | 59 755 | 47 605 | ||||||
| Fixed Assets | 332 206 | 275 639 | 206 997 | 152 710 | 79 290 | 74 369 | 54 136 | 42 550 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 157 500 | 140 755 | 124 555 | 108 355 | 92 155 | 83 612 | 63 884 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 50 777 | 50 773 | 55 561 | 55 550 | 8 613 | 8 613 | 2 871 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 18 202 | -2 795 | -5 634 | -9 502 | 2 138 | -928 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 250 | 6 250 | 6 250 | 6 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 397 | 62 393 | 67 181 | 67 170 | 20 233 | 20 233 | 11 586 | |
| Intangible Assets | 25 000 | 18 750 | 12 500 | 6 250 | ||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -99 915 | -35 429 | -34 300 | -16 826 | 13 034 | 40 198 | 47 315 | 137 391 |
| Other Creditors | 20 000 | 517 | 1 303 | 1 358 | 1 243 | 1 502 | 1 459 | |
| Other Remaining Borrowings | 55 000 | 55 000 | 55 000 | 61 250 | 61 250 | 6 250 | 4 688 | |
| Other Taxation Social Security Payable | 15 | 1 674 | 4 239 | 6 179 | 5 704 | 15 395 | 6 760 | |
| Prepayments Accrued Income | 6 774 | 8 265 | 1 321 | 1 321 | 1 321 | 2 854 | 3 857 | 2 342 |
| Property Plant Equipment Gross Cost | 319 286 | 319 287 | 338 431 | 338 430 | 353 742 | 353 742 | 353 742 | |
| Raw Materials Consumables | 20 000 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -14 947 | -12 152 | -6 518 | |||||
| Taxation Social Security Payable | 10 777 | 4 934 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 080 | 19 144 | 15 312 | |||||
| Total Assets Less Current Liabilities | 232 291 | 240 211 | 172 697 | 135 884 | 92 324 | 114 567 | 101 451 | 179 941 |
| Trade Creditors Trade Payables | 65 497 | 4 356 | 9 986 | 21 542 | 13 162 | 12 806 | 5 398 | 139 600 |
| Trade Debtors Trade Receivables | 3 668 | 36 106 | 69 243 | 38 512 | 41 176 | 81 170 | ||
| Unpaid Contributions To Pension Schemes | 517 | 1 303 | 1 358 | 1 243 | 1 502 | |||
| Accruals Deferred Income | 1 290 | |||||||
| Creditors Due After One Year | 247 274 | |||||||
| Creditors Due Within One Year | 168 444 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 774 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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