Founded in 2016, West Dental, classified under reg no. SC537820 is an active company. Currently registered at 2 Lansdowne Crescent G20 6NQ, Glasgow the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Karm J., Virinder J.. Of them, Karm J., Virinder J. have been with the company the longest, being appointed on 13 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lansdowne Crescent |
Town | Glasgow |
Post code | G20 6NQ |
Country of origin | United Kingdom |
Registration Number | SC537820 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Karm J. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Virinder J. This PSC owns 50,01-75% shares.
Karm J.
Notified on | 13 June 2016 |
Nature of control: |
50,01-75% shares |
Virinder J.
Notified on | 13 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 525 | 22 164 | 20 349 | 11 207 | 21 652 | 7 347 | 13 622 |
Current Assets | 56 473 | 88 392 | 39 144 | 34 875 | 43 160 | 31 068 | 29 811 |
Debtors | 31 992 | 58 228 | 16 795 | 21 668 | 19 508 | 21 721 | 14 189 |
Net Assets Liabilities | 141 | 43 529 | 14 933 | 25 397 | 3 771 | 25 459 | 3 341 |
Other Debtors | 10 920 | 39 351 | 198 | 541 | 391 | 471 | 492 |
Property Plant Equipment | 210 291 | 204 229 | 195 789 | 215 118 | 205 678 | 247 009 | 221 805 |
Total Inventories | 1 956 | 8 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 18 667 | 37 334 | 56 001 | 74 668 | 93 335 | 112 002 | 130 669 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 965 | 16 405 | 24 845 | 40 409 | 56 404 | 74 363 | 102 003 |
Average Number Employees During Period | 7 | 7 | 9 | 7 | 8 | 6 | 6 |
Bank Borrowings Overdrafts | 40 000 | 39 167 | 29 167 | 19 167 | |||
Creditors | 442 826 | 396 047 | 348 324 | 383 726 | 289 138 | 279 138 | 279 004 |
Fixed Assets | 471 624 | 446 895 | 419 788 | 420 450 | 392 343 | 415 007 | 371 136 |
Increase From Amortisation Charge For Year Intangible Assets | 18 667 | 18 667 | 18 667 | 18 667 | 18 667 | 18 667 | 18 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 965 | 8 440 | 8 440 | 15 564 | 15 995 | 17 959 | 27 640 |
Intangible Assets | 261 333 | 242 666 | 223 999 | 205 332 | 186 665 | 167 998 | 149 331 |
Intangible Assets Gross Cost | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | |
Net Current Assets Liabilities | -28 657 | -7 319 | -56 531 | -11 327 | -99 434 | -110 410 | -88 791 |
Other Creditors | 2 846 | 2 565 | 7 701 | 2 991 | 7 157 | 13 002 | 3 291 |
Other Taxation Social Security Payable | 14 216 | 22 973 | 16 856 | 8 942 | 22 722 | 11 464 | 18 379 |
Property Plant Equipment Gross Cost | 218 256 | 220 634 | 220 634 | 255 527 | 262 082 | 321 372 | 323 808 |
Total Additions Including From Business Combinations Intangible Assets | 280 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 218 256 | 2 378 | 34 893 | 6 555 | 59 290 | 2 436 | |
Total Assets Less Current Liabilities | 442 967 | 439 576 | 363 257 | 409 123 | 292 909 | 304 597 | 282 345 |
Trade Creditors Trade Payables | 3 019 | 3 019 | 3 019 | 3 018 | 3 019 | 3 019 | 3 019 |
Trade Debtors Trade Receivables | 21 072 | 18 877 | 16 597 | 21 127 | 19 117 | 21 250 | 13 697 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (10 pages) |
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