Founded in 2013, Roshan Fernandez Dental Care, classified under reg no. SC457767 is an active company. Currently registered at Little Beck 8 Macbeth Place AB31 4SG, Banchory the company has been in the business for 12 years. Its financial year was closed on Sunday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Antoinette F., Roshan F.. Of them, Roshan F. has been with the company the longest, being appointed on 28 August 2013 and Antoinette F. has been with the company for the least time - from 18 April 2025. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Little Beck 8 Macbeth Place |
| Office Address2 | Lumphanan |
| Town | Banchory |
| Post code | AB31 4SG |
| Country of origin | United Kingdom |
| Registration Number | SC457767 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (410 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 April 2025
Position: Director
Appointed: 28 August 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Roshan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Antoinette F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Roshan F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Antoinette F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | |||||||||
| Current Assets | 18 481 | 33 214 | 25 055 | 19 136 | 3 396 | 16 736 | 49 397 | 56 049 | 38 851 |
| Net Assets Liabilities | 637 | 1 293 | 1 105 | 2 826 | -28 582 | -38 304 | -13 582 | 10 997 | 7 749 |
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 650 | -1 700 | -2 160 | -2 592 | -2 700 | -2 700 | -2 670 | -2 673 | -3 036 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 16 735 | 30 893 | 25 010 | 16 201 | 31 067 | 15 086 | 11 492 | 7 834 | 31 029 |
| Fixed Assets | 541 | 672 | 3 220 | 2 483 | 1 789 | 1 929 | 3 127 | 4 132 | 2 963 |
| Net Current Assets Liabilities | 1 746 | 2 321 | 45 | 2 935 | -27 671 | -22 447 | -2 547 | 17 372 | 7 822 |
| Total Assets Less Current Liabilities | 2 287 | 2 993 | 3 265 | 5 418 | -25 882 | -20 518 | 580 | 21 504 | 10 785 |
| Amount Specific Advance Or Credit Directors | 11 502 | 8 518 | 28 623 | 35 398 | 22 990 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 407 | 12 598 | 2 023 | 32 518 | 39 942 | 23 614 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 971 | -4 177 | -10 581 | -4 031 | -4 045 | -1 268 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th September 2024 filed on: 18th, September 2024 |
confirmation statement | Free Download (3 pages) |
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