Broughty Ferry Practice Ltd in Dundee, DD4 9FB

Description

Data updated on: 01-11-2023

This company referred to as Broughty Ferry Practice was started on 19th July 2017 as a Private Limited Company. The enterprise's head office may be found at Dundee on 134 William Fitzgerald Way. When you have to get in touch with the business by mail, the area code is DD4 9FB. The company registration number for Broughty Ferry Practice Ltd is SC571523. The enterprise's Standard Industrial Classification Code is 86230 which means Dental practice activities. July 31, 2022 is the last time account status updates were filed.

In the following limited company, all of director's tasks have so far been done by Afsheen M. who was assigned this position seven years ago. Since 2017 Jose C., had fulfilled assigned duties for this limited company up to the moment of the resignation in May 2021.

Afsheen M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	100	59 995	97 097	13 856	5 383
Current Assets	12 789	69 875	114 936	33 599	8 423
Debtors		9 880	1 127	4 120	3 040
Net Assets Liabilities	100	24 310	49 393	42 462	54 786
Property Plant Equipment	82 136	117 546	110 930	112 055	112 055
Other Debtors			47	3 040	3 040
Total Inventories			16 712	15 623

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 180	48 360	72 540	96 720
Accumulated Depreciation Impairment Property Plant Equipment	4 046	11 802	18 418	24 836
Average Number Employees During Period	6	5	6	6	5
Bank Borrowings Overdrafts	250 566	226 914	252 627	194 639	167 515
Creditors	250 566	226 914	252 627	194 639	167 515
Fixed Assets	298 856	310 086	279 290	256 235	256 235
Increase From Amortisation Charge For Year Intangible Assets		24 180	24 180	24 180
Increase From Depreciation Charge For Year Property Plant Equipment		7 756	6 616	6 418
Intangible Assets	216 720	192 540	168 360	144 180	144 180
Intangible Assets Gross Cost	240 900	240 900	240 900	240 900
Net Current Assets Liabilities	-70 433	-58 862	22 730	-19 134	-33 934
Other Creditors	47 420	89 792	46 154	2 083	4 708
Other Taxation Social Security Payable	967	3 677	15 104	21 965	9 928
Property Plant Equipment Gross Cost	86 182	129 348	129 348	136 891
Total Additions Including From Business Combinations Property Plant Equipment		43 166		7 543
Total Assets Less Current Liabilities	228 423	251 224	302 020	237 101	222 301
Trade Creditors Trade Payables	5 200	5 633	1 313	1 925	961
Trade Debtors Trade Receivables		9 880	1 080	1 080
Number Shares Allotted	100
Par Value Share	1

Company staff

Afsheen M.

Role: Director

Appointed: 19 July 2017

Latest update: 9 March 2024

People with significant control

Afsheen M.

Notified on 19 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-07-19
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Broughty Ferry Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afsheen M.

Jose C.

People with significant control

Afsheen M.

Accounts Documents

Company filings

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