Edinburgh Periodontics Limited in Edinburgh, EH3 6AD

Description

Data updated on: 01-11-2023

This particular company is situated in Edinburgh under the ID SC322391. The firm was started in the year 2007. The main office of this company is situated at 6 St. Colme Street . The postal code for this location is EH3 6AD. This firm started under the business name Drillbeach, but for the last 17 years has been on the market under the business name Edinburgh Periodontics Limited. This company's declared SIC number is 86230 and their NACE code stands for Dental practice activities. The latest financial reports describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2022-11-22.

To this date, this specific company has only been guided by one managing director: Charles M. who has been in charge of it for seventeen years. Additionally, the managing director's duties are constantly aided with by a secretary - Fiona M., who was chosen by this specific company in 2017.

Charles M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Edinburgh Periodontics Limited 2007-08-06
Drillbeach Limited 2007-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	659 659	658 234

Balance Sheet
Current Assets	220 684	257 289	119 342	140 757	116 565	167 535	122 623	190 713	143 527
Net Assets Liabilities		622 736	215 946	240 643	218 287	257 460	182 608	221 737
Cash Bank In Hand	208 149	248 479
Debtors	12 535	8 810
Intangible Fixed Assets	260 400	238 700
Tangible Fixed Assets	11 225	2 447

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	617 957	623 684
Shareholder Funds	659 659	658 234

Other Financial Data
Average Number Employees During Period				6	6	6	6	6	6
Creditors		67 598	61 581	55 312	49 267	43 604	39 866	33 314	64 804
Fixed Assets	563 718	527 159	231 776	214 507	209 395	175 748	148 562	128 835	97 954
Net Current Assets Liabilities	169 670	198 674	45 751	81 448	58 159	125 316	73 912	126 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 213	1 250	2 395	3 182	8 472	2 709	2 210	2 381
Total Assets Less Current Liabilities	733 388	725 833	277 527	295 955	267 554	301 064	222 474	255 051
Creditors Due After One Year	73 504	67 599
Creditors Due Within One Year	51 014	58 615
Intangible Fixed Assets Aggregate Amortisation Impairment	173 600	195 300
Intangible Fixed Assets Amortisation Charged In Period		21 700
Intangible Fixed Assets Cost Or Valuation	434 000	434 000
Investments Fixed Assets	292 093	286 012
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	225
Revaluation Reserve	41 602	34 450
Share Capital Allotted Called Up Paid	3	1
Tangible Fixed Assets Cost Or Valuation	90 215	90 215
Tangible Fixed Assets Depreciation	78 990	87 768
Tangible Fixed Assets Depreciation Charged In Period		8 778

Company staff

Fiona M.

Role: Secretary

Appointed: 29 November 2017

Latest update: 9 February 2024

Charles M.

Role: Director

Appointed: 11 July 2007

Latest update: 9 February 2024

People with significant control

Charles M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Edinburgh Periodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Charles M.

Messrs T.

People with significant control

Charles M.

Accounts Documents

Company filings

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