Be Dental Limited in Falkirk, FK2 7DD

Description

Data updated on: 01-11-2023

SC448894 is a reg. no. assigned to Be Dental Limited. It was registered as a Private Limited Company on 30th April 2013. It has been active on the market for 11 years. This firm could be gotten hold of in 91 Grahams Road in Falkirk. The office's zip code assigned to this address is FK2 7DD. It is recognized under the name of Be Dental Limited. However, it also was listed as Rasib until it was replaced eleven years from now. This company's SIC code is 86230 meaning Dental practice activities. Its latest accounts cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-04-30.

The enterprise's trademark is "SMILE MAX STUDIO". They submitted a trademark application on 2014-06-05 and it was published in the journal number 2014-030.

Right now, the following company is guided by a single director: Atif B., who was designated to this position in April 2013. For almost one year Sajid B., had been responsible for a variety of tasks within the company up until the resignation 11 years ago.

Previous company's names
Be Dental Limited 2013-11-15
Rasib Limited 2013-04-30

Trade marks

Trademark UK00003058609

Trademark UK00003058609

Trademark image:	-
Trademark name:	SMILE MAX STUDIO
Status:	Application Published
Filing date:	2014-06-05
Owner name:	Be Dental Limited
Owner address:	91 Grahams Road, Falkirk, United Kingdom, FK2 7DD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10	-378 006	-807 309

Balance Sheet
Cash Bank On Hand			1 520	5 435	1 453	460	815	2 126	962
Current Assets	10	670 124	532 755	403 032	399 504	385 119	426 568	360 795	393 663
Debtors	10	668 569	531 235	176 843	398 051	384 659	425 753	358 669	392 701
Net Assets Liabilities			-807 309	-951 364	-1 149 005	-1 185 863	-968 796	-847 325	-821 336
Other Debtors			189 677	67 629	227	6 456	43 925	17 263	58 080
Property Plant Equipment			93 170	64 872	35 794	29 783	27 955	32 399	25 081
Cash Bank In Hand		1 555	1 520
Intangible Fixed Assets		1 718 659	1 525 912
Net Assets Liabilities Including Pension Asset Liability	10	-378 006	-807 309
Tangible Fixed Assets		113 040	93 170

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		-378 016	-807 319
Shareholder Funds	10	-378 006	-807 309

Other Financial Data
Version Production Software							2 022	2 023
Accrued Liabilities					71 906	91 810	29 221	35 878	23 890
Accumulated Amortisation Impairment Intangible Assets			401 556	345 802	457 954	570 106	682 258	794 410	906 562
Accumulated Depreciation Impairment Property Plant Equipment			54 387	83 550	112 929	120 571	128 836	137 476	146 247
Additions Other Than Through Business Combinations Property Plant Equipment						1 631	6 437	13 084	1 453
Average Number Employees During Period					28	24	25	22	25
Bank Borrowings					712 537	711 984	628 720	523 009	450 027
Bank Borrowings Overdrafts			1 024 943	721 123	131 049	119 756	192 769	245 960	286 210
Creditors			2 026 906	1 590 879	820 866	847 987	821 469	821 307	929 516
Deferred Tax Asset Debtors			193 076	220 754
Fixed Assets		1 831 699	1 619 082		699 358	581 195	467 215	359 507	240 037
Increase From Amortisation Charge For Year Intangible Assets				185 060	112 152	112 152	112 152	112 152	112 152
Increase From Depreciation Charge For Year Property Plant Equipment				29 163	29 379	7 642	8 265	8 640	8 771
Intangible Assets			1 525 912	775 716	663 564	551 412	439 260	327 108	214 956
Intangible Assets Gross Cost			1 927 468	1 121 518	1 121 518	1 121 518	1 121 518	1 121 518	1 121 518
Loans From Directors					120 021	120 021	120 000	120 000	71 529
Net Current Assets Liabilities	10	-24 700	-399 485	-201 073	-421 362	-462 868	-394 901	-460 512	-535 853
Number Shares Issued Fully Paid				10
Other Creditors			1 001 963	869 756	329 265	449 581	414 692	370 333	484 815
Other Disposals Decrease In Amortisation Impairment Intangible Assets				240 814
Other Disposals Intangible Assets				805 950
Other Taxation Social Security Payable			15 112	25 281	42 279
Par Value Share		1		1
Prepayments Accrued Income					26 452	21 981	24 550	15 076	8 568
Property Plant Equipment Gross Cost			147 557	148 423	148 723	150 354	156 791	169 875	171 328
Taxation Social Security Payable					42 279		5 422	9 517	11 659
Total Additions Including From Business Combinations Property Plant Equipment				865	300
Total Assets Less Current Liabilities	10	1 806 999	1 219 597	639 515	277 996	118 327	72 314	-101 005	-295 816
Trade Creditors Trade Payables			213 995	129 055	126 346	66 819	59 365	39 619	51 413
Trade Debtors Trade Receivables			148 482	109 214	104 257	80 460	82 392	79 640	85 668
Creditors Due After One Year		2 185 005	2 026 906
Creditors Due Within One Year		694 824	932 240
Instalment Debts Due After5 Years		314 886	242 374
Intangible Fixed Assets Additions		1 927 468
Intangible Fixed Assets Aggregate Amortisation Impairment		208 809	401 556
Intangible Fixed Assets Amortisation Charged In Period		208 809	192 747
Intangible Fixed Assets Cost Or Valuation		1 927 468	1 927 468
Number Shares Allotted		10
Secured Debts		1 090 210	1 159 221
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		140 123	7 434
Tangible Fixed Assets Cost Or Valuation		140 123	147 557
Tangible Fixed Assets Depreciation		27 083	54 387
Tangible Fixed Assets Depreciation Charged In Period		27 083	27 304

Company staff

Atif B.

Role: Director

Appointed: 30 April 2013

Latest update: 27 February 2024

People with significant control

Atif B. 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.

Atif B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Be Dental Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003058609

Financial data based on annual reports

Company staff

Atif B.

Sajid B.

People with significant control

Atif B.

Accounts Documents

Company filings

Filing category

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