Bb Dental Ltd. in Glasgow, G64 1PE

Description

Data updated on: 01-11-2023

Based in Bishopbriggs Dental Care 17 Arnold Avenue, Glasgow G64 1PE Bb Dental Ltd. is a Private Limited Company issued a SC622884 registration number. This company was launched on 2019-03-01. The firm's principal business activity number is 86230 meaning Dental practice activities. 2022-03-31 is the last time when the accounts were filed.

Catherine F. is the following enterprise's single director, who was designated to this position five years ago.

Catherine F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 935	113 172	92 099	120 539
Current Assets	28 646	152 990	140 430	163 256
Debtors	24 711	39 818	48 331	42 717
Net Assets Liabilities	-39 488	13 495	24 810	93 272
Other Debtors	3 733	5 431	3 733	3 733
Property Plant Equipment	35 986	30 140	58 797

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	19 083	51 796	84 509	117 222
Accumulated Depreciation Impairment Property Plant Equipment	4 753	12 288	21 633	231
Additions Other Than Through Business Combinations Intangible Assets	654 261
Additions Other Than Through Business Combinations Property Plant Equipment	40 739	1 689
Amortisation Rate Used For Intangible Assets	5	5
Average Number Employees During Period	7	7	7	9
Bank Borrowings Overdrafts	29 369	568 541	472 274	41 062
Corporation Tax Payable		13 982	13 937	19 450
Creditors	58 719	568 541	472 274	219 315
Depreciation Rate Used For Property Plant Equipment	20	20
Fixed Assets	671 164	632 605	628 549	653 884
Increase From Amortisation Charge For Year Intangible Assets	19 083	32 713	32 713	32 713
Increase From Depreciation Charge For Year Property Plant Equipment	4 753	7 535	9 345	9 084
Intangible Assets	635 178	602 465	569 752	537 039
Intangible Assets Gross Cost	654 261	654 261	654 261
Net Current Assets Liabilities	-30 073	-44 843	-120 294	-56 059
Other Creditors	20 414	170 282	168 306	15 999
Other Taxation Social Security Payable	1 430	17 259	17 247
Property Plant Equipment Gross Cost	40 739	42 428	80 430	1 976
Provisions For Liabilities Balance Sheet Subtotal	6 837	5 726	11 171	22 201
Total Assets Less Current Liabilities	641 091	587 762	508 255	597 825
Trade Creditors Trade Payables	7 186	10 292	12 492	10 311
Trade Debtors Trade Receivables	20 978	34 387	44 598	38 984
Unpaid Contributions To Pension Schemes	320	549
Advances Credits Directors	139 000	141 000
Advances Credits Made In Period Directors	139 000
Accrued Liabilities			25 700	20 711
Bank Borrowings			464 153	411 767
Finance Lease Liabilities Present Value Total				10 245
Number Shares Issued Fully Paid				60
Par Value Share				1
Total Additions Including From Business Combinations Property Plant Equipment			38 002	20 143

Company staff

Catherine F.

Role: Director

Appointed: 01 March 2019

Latest update: 1 February 2024

People with significant control

Catherine F.

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bb Dental Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine F.

People with significant control

Catherine F.

Accounts Documents

Company filings

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