Wysdom Dental Technologies started in year 1988 as Private Limited Company with registration number SC114467. The Wysdom Dental Technologies company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Glasgow at Blue Square Virtual Offices. Postal code: G2 4JR. Since 2016/04/22 Wysdom Dental Technologies Limited is no longer carrying the name Soft Focus (systems).
Currently there are 2 directors in the the firm, namely Glenn W. and Joanne W.. In addition one secretary - Joanne W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Pauline W. who worked with the the firm until 7 March 2016.
Office Address | Blue Square Virtual Offices |
Office Address2 | 272 Bath Street |
Town | Glasgow |
Post code | G2 4JR |
Country of origin | United Kingdom |
Registration Number | SC114467 |
Date of Incorporation | Tue, 15th Nov 1988 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Stuart B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Glenn Martyn W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joanne W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Stuart B.
Notified on | 11 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glenn Martyn W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne W.
Notified on | 6 April 2016 |
Ceased on | 6 October 2021 |
Nature of control: |
25-50% shares |
Soft Focus (systems) | April 22, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 | 16 495 | 49 184 | 70 003 | 10 830 | 132 |
Current Assets | 105 893 | 115 445 | 140 742 | 110 719 | 130 115 | 149 178 |
Debtors | 98 230 | 75 643 | 69 012 | 28 345 | 34 544 | 63 496 |
Net Assets Liabilities | -95 506 | -45 036 | 25 586 | 13 894 | -56 069 | -105 468 |
Other Debtors | 27 404 | 35 578 | 19 370 | 15 152 | 17 185 | 18 760 |
Property Plant Equipment | 575 | 241 662 | 372 477 | 520 855 | 578 589 | |
Total Inventories | 7 656 | 23 307 | 22 546 | 12 371 | 84 741 | 85 550 |
Other | ||||||
Accrued Liabilities | 149 196 | 139 870 | 122 111 | 94 396 | 95 947 | 80 647 |
Accumulated Amortisation Impairment Intangible Assets | 251 365 | 255 229 | 255 551 | 255 551 | 255 551 | 255 551 |
Accumulated Depreciation Impairment Property Plant Equipment | 94 504 | 94 695 | 120 570 | 163 204 | 132 155 | 181 856 |
Additions Other Than Through Business Combinations Property Plant Equipment | 766 | 152 330 | 173 449 | 198 304 | 107 435 | |
Average Number Employees During Period | 9 | 10 | 10 | 9 | 9 | 1 |
Bank Borrowings | 50 000 | 187 500 | 213 598 | 266 559 | ||
Bank Overdrafts | 2 303 | 24 049 | ||||
Creditors | 205 585 | 40 639 | 121 452 | 237 772 | 235 757 | 274 502 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 295 | -80 976 | ||||
Disposals Property Plant Equipment | -14 295 | -80 976 | ||||
Financial Liabilities | 10 000 | 10 000 | ||||
Fixed Assets | 4 186 | 93 581 | 241 662 | |||
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 97 562 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 8 742 | 322 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 27 914 | 42 634 | 49 927 | 49 701 | |
Intangible Assets | 4 186 | 93 006 | ||||
Intangible Assets Gross Cost | 255 551 | 353 113 | 255 551 | 255 551 | 255 551 | 255 551 |
Net Current Assets Liabilities | -99 692 | -97 978 | -94 624 | -120 811 | -341 167 | -409 555 |
Nominal Value Allotted Share Capital | 401 | 401 | 401 | 401 | 401 | 401 |
Number Shares Issued Fully Paid | 401 | 401 | 401 | 401 | 401 | 401 |
Other Creditors | 9 954 | 12 765 | 11 034 | 32 740 | 100 696 | 83 929 |
Other Inventories | 7 656 | 23 307 | 22 546 | 12 371 | 84 741 | 85 550 |
Other Remaining Borrowings | 40 639 | 61 452 | 40 272 | 22 159 | 7 943 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 20 146 | 2 420 | 1 726 | 7 499 | 7 307 | 27 859 |
Property Plant Equipment Gross Cost | 94 504 | 224 197 | 362 232 | 535 681 | 653 010 | 760 445 |
Taxation Social Security Payable | 20 838 | 18 512 | 39 907 | 25 942 | 31 926 | 15 382 |
Total Assets Less Current Liabilities | -95 506 | 13 222 | 147 038 | 251 666 | 199 588 | 169 034 |
Total Borrowings | 2 303 | 40 639 | 111 452 | 227 772 | 235 757 | 274 502 |
Trade Creditors Trade Payables | 23 294 | 33 399 | 38 067 | 31 545 | 23 818 | 60 613 |
Trade Debtors Trade Receivables | 50 680 | 37 645 | 47 916 | 5 694 | 10 052 | 16 877 |
Amount Specific Advance Or Credit Directors | 9 259 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 524 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 263 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, June 2023 |
accounts | Free Download (11 pages) |
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