Gainburn Limited in Falkirk, FK2 7DD

Description

Data updated on: 01-11-2023

Gainburn began its operations in the year 2007 as a Private Limited Company under the ID SC323996. This particular business has been active for 17 years and it's currently active. The firm's office is located in Falkirk at 91 Grahams Road. Anyone could also find the company utilizing the zip code : FK2 7DD. The company is recognized under the name of Gainburn Limited. However, the firm also operated as Smile Dental up till the company name was changed 16 years ago. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. May 31, 2022 is the last time company accounts were filed.

In order to be able to match the demands of the clientele, this specific company is constantly being controlled by a number of two directors who are Michael S. and Atif B.. Their work been of utmost importance to this company since 2007.

Executives who have control over the firm are as follows: Atif B. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Previous company's names
Gainburn Limited 2008-07-10
Smile Dental Ltd 2007-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-16 316	-25 990

Balance Sheet
Cash Bank On Hand		488
Current Assets		488	480
Debtors			480	480	480	480	480	480	480
Net Assets Liabilities		-25 990	-27 926	-29 062	-28 434	-24 944	-19 857	-12 677	-5 353
Other Debtors			480	480	480	480	480	480	480
Property Plant Equipment		481 493	470 369	459 245	448 121	436 997	425 873	414 749	403 625
Cash Bank In Hand		488
Net Assets Liabilities Including Pension Asset Liability	-16 316	-25 990
Tangible Fixed Assets	492 617	481 493

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-16 318	-25 992
Shareholder Funds	-16 316	-25 990

Other Financial Data
Version Production Software						2 020		2 022
Accrued Liabilities		3 440	2 940	3 690	4 215	6 180	7 145	7 145	7 645
Accumulated Depreciation Impairment Property Plant Equipment		74 712	85 836	96 960	108 084	119 208	130 332	141 456	152 580
Bank Borrowings		442 407	424 499	405 982	386 546	364 474	351 498	324 896	292 730
Bank Borrowings Overdrafts		16 956	18 077	18 954	20 317	22 382	25 280	26 578	25 462
Creditors		65 564	74 276	82 805	90 489	97 947	94 712	103 010	116 728
Increase From Depreciation Charge For Year Property Plant Equipment			11 124	11 124	11 124	11 124	11 124	11 124	11 124
Loans From Directors		5 141	5 141	5 141	5 141	5 141	5 141	5 141	5 141
Net Current Assets Liabilities	-49 411	-65 076	-73 796	-82 325	-90 009	-97 467	-94 232	-102 530	-116 248
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2
Other Creditors		39 667	45 947	50 506	55 320	55 718	48 218	55 663	65 670
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		556 205	556 205	556 205	556 205	556 205	556 205	556 205	556 205
Taxation Social Security Payable		360	2 171	4 514	5 496	8 526	8 928	8 483	12 810
Total Assets Less Current Liabilities	443 206	416 417	396 573	376 920	358 112	339 530	331 641	312 219	287 377
Creditors Due After One Year	459 522	442 407
Creditors Due Within One Year	49 411	65 564
Fixed Assets	492 617	481 493
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	556 205	556 205
Tangible Fixed Assets Depreciation	63 588	74 712
Tangible Fixed Assets Depreciation Charged In Period		11 124

Company staff

Michael S.

Role: Director

Appointed: 18 May 2007

Latest update: 21 March 2024

Michael S.

Role: Secretary

Appointed: 18 May 2007

Latest update: 21 March 2024

Atif B.

Role: Director

Appointed: 18 May 2007

Latest update: 21 March 2024

People with significant control

Atif B.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Michael S.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Gainburn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Atif B.

People with significant control

Atif B.

Michael S.

Accounts Documents

Company filings

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