The Dental Surgery started in year 2006 as Private Limited Company with registration number SC313839. The The Dental Surgery company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Glasgow at 1 Bridge Street. Postal code: G5 9JB.
The firm has 3 directors, namely Aroona A., Melissa W. and Zareen S.. Of them, Melissa W., Zareen S. have been with the company the longest, being appointed on 4 March 2020 and Aroona A. has been with the company for the least time - from 13 January 2021. 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 - Aroona A. who worked with the the firm until 22 December 2013.
Office Address | 1 Bridge Street |
Town | Glasgow |
Post code | G5 9JB |
Country of origin | United Kingdom |
Registration Number | SC313839 |
Date of Incorporation | Thu, 21st Dec 2006 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (118 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs that own or control the company includes 5 names. As BizStats found, there is The Aroona Arfan Trust from Glasgow, Scotland. The abovementioned PSC is categorised as "a trust" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is City Dentalcare Ltd that put Glasgow, Scotland as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is City Dentalcare Limited, who also meets the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
The Aroona Arfan Trust
79 Merrylee Road, Glasgow, G43 2QY, Scotland
Legal authority | Trust Deed |
Legal form | Trust |
Country registered | Scotland |
Place registered | N/A |
Registration number | N/A |
Notified on | 21 June 2018 |
Nature of control: |
75,01-100% shares |
City Dentalcare Ltd
1 Bridge Street, Glasgow, G5 9JB, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 11 December 2017 |
Ceased on | 21 June 2018 |
Nature of control: |
75,01-100% shares |
City Dentalcare Limited
1-3 Bridge Street, Glasgow, G5 9JB, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc493907 |
Notified on | 14 April 2016 |
Ceased on | 11 December 2017 |
Nature of control: |
75,01-100% shares |
Aroona A.
Notified on | 11 December 2017 |
Ceased on | 11 December 2017 |
Nature of control: |
75,01-100% shares |
Aroona A.
Notified on | 11 December 2017 |
Ceased on | 11 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 146 853 | 160 878 | 190 282 | 74 594 | 67 145 |
Balance Sheet | |||||
Cash Bank In Hand | 4 234 | 10 350 | 2 388 | 1 982 | 2 875 |
Current Assets | 167 446 | 171 929 | 162 098 | 174 437 | 175 432 |
Debtors | 147 639 | 137 306 | 135 192 | 147 937 | 145 711 |
Net Assets Liabilities Including Pension Asset Liability | 146 853 | 160 878 | 190 282 | 74 594 | 67 145 |
Stocks Inventory | 15 573 | 24 273 | 24 518 | 24 518 | 26 846 |
Tangible Fixed Assets | 99 097 | 108 187 | 97 368 | 102 403 | 111 193 |
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Profit Loss Account Reserve | 145 853 | 159 878 | 189 282 | 73 594 | 66 145 |
Shareholder Funds | 146 853 | 160 878 | 190 282 | 74 594 | 67 145 |
Other | |||||
Creditors Due After One Year | 89 698 | 88 371 | 41 820 | 181 657 | 167 513 |
Creditors Due Within One Year | 29 992 | 30 867 | 27 364 | 20 589 | 51 967 |
Fixed Assets | 99 097 | 108 187 | 97 368 | 102 403 | 111 193 |
Net Current Assets Liabilities | 137 454 | 141 062 | 134 734 | 153 848 | 123 465 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 19 000 | 42 949 | 16 413 | 21 145 | |
Tangible Fixed Assets Cost Or Valuation | 99 097 | 118 097 | 151 136 | 102 403 | 123 548 |
Tangible Fixed Assets Depreciation | 9 910 | 53 768 | 11 378 | 12 355 | |
Tangible Fixed Assets Depreciation Charged In Period | 9 910 | 53 768 | 11 378 | 12 355 | |
Total Assets Less Current Liabilities | 236 551 | 249 249 | 232 102 | 256 252 | 234 658 |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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