Founded in 2008, Nicola Battison, classified under reg no. SC352668 is an active company. Currently registered at 26-28 Main Street EH4 5BY, Edinburgh the company has been in the business for 16 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Nicola B., appointed on 18 December 2008. In addition, a secretary was appointed - Nicola B., appointed on 18 December 2008. Currenlty, the company lists one former director, whose name is Stephen M. and who left the the company on 18 December 2008. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the company until 18 December 2008.
| Office Address | 26-28 Main Street |
| Office Address2 | Davidsons Mains |
| Town | Edinburgh |
| Post code | EH4 5BY |
| Country of origin | United Kingdom |
| Registration Number | SC352668 |
| Date of Incorporation | Thu, 18th Dec 2008 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 18 December 2008
Position: Secretary
Appointed: 18 December 2008
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Nicola B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 143 | 94 937 | 107 845 | 129 206 | 169 792 |
| Current Assets | 57 089 | 108 870 | 125 785 | 150 214 | 191 407 |
| Debtors | 10 146 | 10 833 | 13 151 | 16 282 | 16 212 |
| Net Assets Liabilities | 25 770 | 68 966 | 83 131 | 122 107 | 156 556 |
| Property Plant Equipment | 38 014 | 39 570 | 34 080 | 53 517 | 55 774 |
| Total Inventories | 2 800 | 3 100 | 4 789 | 4 726 | 5 403 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 110 000 | 120 000 | 130 000 | 140 000 | 150 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 522 | 54 324 | 59 765 | 60 218 | 69 324 |
| Average Number Employees During Period | 7 | 4 | 5 | 6 | 6 |
| Creditors | 112 823 | 98 719 | 86 150 | 74 416 | 63 013 |
| Fixed Assets | 128 014 | 119 570 | 104 080 | 113 517 | 105 774 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 430 | 12 430 | 12 430 | 12 430 | 12 430 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 241 | 5 818 | 7 490 | 9 106 | |
| Intangible Assets | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 |
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | 17 139 | 55 065 | 71 164 | 94 387 | 125 409 |
| Property Plant Equipment Gross Cost | 86 536 | 93 894 | 93 845 | 113 735 | 125 098 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 560 | 6 950 | 5 963 | 11 381 | 11 614 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 953 | 370 | 30 370 | 11 363 | |
| Total Assets Less Current Liabilities | 145 153 | 174 635 | 175 244 | 207 904 | 231 183 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 439 | 377 | 7 037 | ||
| Disposals Property Plant Equipment | 595 | 419 | 10 480 | ||
| Finance Lease Liabilities Present Value Total | 12 338 | 5 783 | 1 041 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 18, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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