Thistle Dental Care Limited in Aberdeen, AB11 6EX

Description

Data updated on: 01-11-2023

Thistle Dental Care Limited has existed in the UK for at least seven years. Started with Companies House Reg No. SC568842 in 2017, the firm is located at Crown Dental Group, Aberdeen AB11 6EX. The company's official name change from Kavi Ortho World to Thistle Dental Care Limited took place on Tue, 24th Oct 2017. This enterprise's Standard Industrial Classification Code is 86230 - Dental practice activities. Thistle Dental Care Ltd reported its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-06-14.

Considering the enterprise's constant development, it was necessary to formally appoint new directors: Archana K. and Vikram K. who have been working as a team since October 2018 to exercise independent judgement of the company.

Previous company's names
Thistle Dental Care Limited 2017-10-24
Kavi Ortho World Limited 2017-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 609			58 877	37 007	2 017
Current Assets	75 125	55 143	39 600	126 251	161 585	105 406
Debtors	48 516	35 143	29 600	29 500	117 041	92 389
Net Assets Liabilities	-21 964	7 870	-205 724	-241 011	-327 976	-522 796
Other Debtors			1 763	2 748	1 463	12 463
Property Plant Equipment	206 275	177 198	161 117	172 432	150 550	128 019
Total Inventories	20 000	20 000	10 000	37 874	9 000	11 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 326	43 403	62 618	87 783	113 678	136 636
Additions Other Than Through Business Combinations Property Plant Equipment	220 601		3 134	36 480	4 013	426
Amounts Owed To Related Parties			235 189	318 882	455 060	609 641
Average Number Employees During Period	7	10	11	11	11	10
Bank Borrowings				45 000	35 010	25 034
Bank Overdrafts		662	11 811		4 335
Creditors	113 320	82 629	61 382	111 953	66 319	49 028
Finance Lease Liabilities Present Value Total	113 320	82 629	61 382	66 953	31 309	23 994
Financial Commitments Other Than Capital Commitments			73 125	43 875	14 625
Increase From Depreciation Charge For Year Property Plant Equipment	14 326	29 077	19 215	25 165	25 896	22 958
Net Current Assets Liabilities	-97 036	-62 985	-283 492	-276 115	-390 035	-576 813
Other Creditors	109 993	29 393	10 690	11 840	6 684	14 940
Other Remaining Borrowings	1 308	2 759	3 455	2 901	5 337	4 823
Property Plant Equipment Gross Cost	220 601	220 601	223 735	260 215	264 229	264 655
Provisions For Liabilities Balance Sheet Subtotal	17 883	23 714	21 967	25 375	22 172	24 974
Taxation Social Security Payable		2 951	2 799	2 539	5 339	4 652
Total Assets Less Current Liabilities	109 239	114 213	-122 375	-103 683	-239 485	-448 794
Total Borrowings	113 320	82 629	61 382	111 953	66 319	49 028
Trade Creditors Trade Payables	32 530	47 257	24 042	26 170	29 219	30 835
Trade Debtors Trade Receivables	48 516	35 143	27 837	26 752	115 578	79 926

Company staff

Archana K.

Role: Director

Appointed: 15 October 2018

Latest update: 23 March 2024

Vikram K.

Role: Director

Appointed: 15 June 2017

Latest update: 23 March 2024

People with significant control

The companies with significant control over this firm include: Avk Dental Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at 83 Crown Street, AB11 6EX and was registered as a PSC under the reg no Sc458451.

Avk Dental Care Limited

Address: Crown Dental Group 83 Crown Street, Aberdeen, AB11 6EX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc458451

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-15
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Thistle Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archana K.

Vikram K.

Shrikant K.

People with significant control

Avk Dental Care Limited

Accounts Documents

Company filings

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