BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THE list > THE list

The Dental Practice, 21 Rubislaw Terrace Limited ABERDEEN

The Dental Practice, 21 Rubislaw Terrace started in year 2015 as Private Limited Company with registration number SC501739. The The Dental Practice, 21 Rubislaw Terrace company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdeen at Crown Dental Group. Postal code: AB11 6EX.

The company has 2 directors, namely Vikram K., Archana K.. Of them, Vikram K., Archana K. have been with the company the longest, being appointed on 26 February 2021. As of 14 May 2024, there was 1 ex director - Stephen B.. There were no ex secretaries.

The Dental Practice, 21 Rubislaw Terrace Limited Address / Contact

Office Address Crown Dental Group
Office Address2 83 Crown Street
Town Aberdeen
Post code AB11 6EX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC501739
Date of Incorporation Fri, 27th Mar 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Vikram K.

Position: Director

Appointed: 26 February 2021

Archana K.

Position: Director

Appointed: 26 February 2021

Stephen B.

Position: Director

Appointed: 27 March 2015

Resigned: 26 February 2021

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Avk Dental Care Limited from Aberdeen, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Avk Dental Care Limited

Crown Dental Group 83 Crown Street, Aberdeen, AB11 6EX, Scotland

Legal authority Companies Act
Legal form Limited Company
Country registered Scotland
Place registered Companies House
Registration number Sc458451
Notified on 26 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Stephen B.

Notified on 6 April 2016
Ceased on 26 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312018-03-312019-03-312020-03-312021-02-262022-03-312023-03-31
Net Worth78 872      
Balance Sheet
Cash Bank In Hand35 404      
Current Assets72 800157 076173 578112 44588 878133 14488 266
Debtors24 43422 61522 76332 78125 94885 98675 433
Intangible Fixed Assets47 460      
Cash Bank On Hand 116 702133 98171 33556 65041 1334 646
Net Assets Liabilities 191 232175 378118 37478 71959 7952 939
Other Debtors 5 3345 33313 8738 0323 838 
Property Plant Equipment 106 70373 13759 91238 24528 03944 270
Total Inventories 17 75916 8348 3296 2806 0258 187
Stocks Inventory12 962      
Tangible Fixed Assets122 281      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve78 871      
Shareholder Funds78 872      
Other
Creditors Due After One Year36 379      
Creditors Due Within One Year127 290      
Fixed Assets169 741143 713104 92286 47260 01544 14955 154
Intangible Fixed Assets Additions52 250      
Intangible Fixed Assets Aggregate Amortisation Impairment4 790      
Intangible Fixed Assets Amortisation Charged In Period4 790      
Intangible Fixed Assets Cost Or Valuation52 250      
Net Assets Liability Excluding Pension Asset Liability78 872      
Net Current Assets Liabilities-54 49063 44273 50842 50925 32220 477-4 695
Number Shares Allotted1      
Accumulated Amortisation Impairment Intangible Assets 15 24020 46525 69030 48036 14041 366
Accumulated Depreciation Impairment Property Plant Equipment 91 022131 997177 758199 425216 267232 222
Additions Other Than Through Business Combinations Property Plant Equipment  7 40932 536 6 63632 186
Amounts Owed By Related Parties     65 93858 599
Average Number Employees During Period 1114108911
Bank Borrowings     30 69225 780
Carrying Amount Property Plant Equipment With Restricted Title  2 24610 276   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 8 9042 246    
Corporation Tax Payable 23 34624 14118 337   
Creditors 15 9233 05269 93663 556112 66737 074
Dividends Paid On Shares 37 010     
Finance Lease Liabilities Present Value Total    937 11 294
Finance Lease Payments Owing Minimum Gross 29 53512 8658 563   
Increase From Amortisation Charge For Year Intangible Assets  5 2255 2254 7905 6605 225
Increase From Depreciation Charge For Year Property Plant Equipment  40 97545 76121 66716 84215 956
Intangible Assets 37 01031 78526 56021 77016 11010 884
Intangible Assets Gross Cost 52 25052 25052 25052 25052 25052 250
Other Creditors 15 9233 05224 31726 68043 35846 518
Other Remaining Borrowings      4 292
Other Taxation Social Security Payable 5 5152 6484 686   
Property Plant Equipment Gross Cost 197 725205 134237 670237 670244 306276 492
Provisions For Liabilities Balance Sheet Subtotal   10 6076 6184 83110 446
Raw Materials Consumables  16 8348 329   
Taxation Social Security Payable   4 6864 4982 3883 702
Total Assets Less Current Liabilities115 251207 155178 430128 98185 33764 62650 459
Total Borrowings    93730 69237 074
Trade Creditors Trade Payables 18 35320 55222 59624 84036 22916 258
Trade Debtors Trade Receivables 17 28117 43018 90817 91616 21016 834
Work In Progress 17 75916 834    
Par Value Share1      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions146 651      
Tangible Fixed Assets Cost Or Valuation146 651      
Tangible Fixed Assets Depreciation24 370      
Tangible Fixed Assets Depreciation Charged In Period24 370      
Amount Specific Advance Or Credit Directors     1 919 
Amount Specific Advance Or Credit Made In Period Directors     16 130152
Amount Specific Advance Or Credit Repaid In Period Directors     -14 211-2 071

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (14 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.