Edinburgh Endodontic Clinic Limited in Edinburgh, EH10 5XE

Description

Data updated on: 01-11-2023

Edinburgh Endodontic Clinic Limited with Companies House Reg No. SC507721 has been competing in the field for nine years. The Private Limited Company can be contacted at 18 Easter Steil, , Edinburgh and company's area code is EH10 5XE. The enterprise's SIC code is 86230 which means Dental practice activities. 2022-06-30 is the last time the accounts were filed.

With regards to this specific firm, the full range of director's tasks have so far been performed by Arvind S. who was formally appointed in 2015 in June.

Arvind S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-04	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		1 261

Balance Sheet
Cash Bank On Hand		9 886	12 862	10 784	9 202	11 642	96 654	100 825	9 826
Current Assets				10 784	9 202	11 641	96 654	100 825	153 073
Debtors									143 247
Net Assets Liabilities		1 261	638	432	1 398	35 560	108 161	94 092	133 935
Other Debtors									143 247
Property Plant Equipment		12 320	29 463	27 122	17 704	365 149	362 256	359 942	341 633
Cash Bank In Hand		9 886
Net Assets Liabilities Including Pension Asset Liability		1 261
Tangible Fixed Assets	15 400	12 320

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		1 161
Shareholder Funds		1 261

Other Financial Data
Accrued Liabilities Deferred Income				4 282	900	900	900	900	902
Accumulated Depreciation Impairment Property Plant Equipment		3 080	5 876	8 217	15 835	19 075	21 968	24 282	42 591
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		6 492	2 962	1 062	1 062	20 459	17 757	22 593	308 143
Corporation Tax Payable				20 674	23 547	14 872	27 407	20 418
Creditors		9 335	2 962	1 062	25 508	36 689	46 064	43 911	24 442
Dividends Paid On Shares				86 000	90 000	26 000	41 347	98 797	13 840
Finance Lease Liabilities Present Value Total									28 186
Fixed Assets				22 130	17 705	365 148	362 256	359 942	341 633
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 393	1 114	891	713	570
Increase From Depreciation Charge For Year Property Plant Equipment			2 796	2 341	4 426	3 241	2 892	2 314	18 309
Loans From Directors				9 364		458			5 449
Net Current Assets Liabilities		-1 724	-25 863	-25 628	-16 306	-25 048	50 590	56 914	128 631
Property Plant Equipment Gross Cost		15 400	35 339		33 539	384 224	384 224	384 224	384 224
Taxation Social Security Payable								20 418	18 091
Total Additions Including From Business Combinations Property Plant Equipment			19 939			350 685
Total Assets Less Current Liabilities		10 596	3 600	1 494	1 398	340 101	412 846	416 856	470 264
Creditors Due After One Year		9 335
Creditors Due Within One Year		11 610
Number Shares Allotted		100
Other Creditors		2 843	14 832	13 647
Other Taxation Social Security Payable		11 610	21 802	20 674
Par Value Share		1
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	15 400
Tangible Fixed Assets Depreciation		3 080
Tangible Fixed Assets Depreciation Charged In Period		3 080

Company staff

Arvind S.

Role: Director

Appointed: 05 June 2015

Latest update: 5 February 2024

People with significant control

Arvind S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	05 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Edinburgh Endodontic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arvind S.

People with significant control

Arvind S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Edinburgh Endodontic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arvind S.

People with significant control

Arvind S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016