The D & E Owen Limited company has been in this business field for at least fourteen years, as it's been founded in 2010. Registered under the number SC377982, D & E Owen was set up as a Private Limited Company with office in 11a Dublin Street, Edinburgh EH1 3PG. It switched its business name two times. Up till 2018 it has been working on providing its services as Kirkcudbright Dental Surgery And Implant Centre but now it is listed under the business name D & E Owen Limited. This business's registered with SIC code 86230 and their NACE code stands for Dental practice activities. 4th May 2020 is the last time account status updates were filed.
D & E Owen Limited
General information
Name:
D & E Owen Ltd
Office Address:
11a Dublin Street EH1 3PG Edinburgh
Number: SC377982
Incorporation date: 2010-05-05
End of financial year: 04 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
D & E Owen Limited 2018-10-03
-
Kirkcudbright Dental Surgery And Implant Centre Limited 2012-01-30
-
Kirkcudbright Dental Surgery And Facial Aesthetics Centre Limited 2010-05-05
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-05-04 | 2017-05-04 | 2018-05-04 | 2019-05-04 | 2020-05-04 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 457 235 | 554 476 | 998 546 | 801 005 | 650 147 |
| Current Assets | 497 328 | 633 396 | 1 056 604 | 854 183 | 783 015 |
| Debtors | 28 588 | 21 800 | 8 195 | 3 951 | |
| Net Assets Liabilities | 673 804 | 867 825 | 1 064 642 | 1 058 715 | 982 924 |
| Other Debtors | 2 101 | 2 642 | 2 642 | ||
| Property Plant Equipment | 72 345 | 60 841 | 406 | 2 982 | 1 875 |
| Total Inventories | 6 500 | 6 500 | |||
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 166 725 | 205 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 239 | 93 826 | 154 | 339 | 1 446 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 | 560 | 2 761 | ||
| Average Number Employees During Period | 13 | 13 | 8 | 2 | 2 |
| Creditors | 356 958 | 263 055 | 147 338 | 27 003 | 22 081 |
| Current Asset Investments | 5 005 | 50 620 | 49 863 | 49 227 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -205 200 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -93 826 | ||||
| Disposals Intangible Assets | -513 000 | ||||
| Disposals Property Plant Equipment | -154 667 | ||||
| Financial Assets | 124 901 | 140 058 | 157 657 | 229 120 | 220 472 |
| Financial Commitments Other Than Capital Commitments | 210 000 | 195 000 | |||
| Fixed Assets | 543 521 | 508 699 | 158 063 | 232 102 | 222 347 |
| Increase From Amortisation Charge For Year Intangible Assets | 38 475 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 587 | 154 | 185 | 1 107 | |
| Intangible Assets | 346 275 | 307 800 | |||
| Intangible Assets Gross Cost | 513 000 | 513 000 | |||
| Net Current Assets Liabilities | 140 370 | 370 341 | 909 266 | 827 180 | 760 934 |
| Other Creditors | 43 928 | 13 900 | 9 600 | 8 500 | 4 706 |
| Other Current Asset Investments Balance Sheet Subtotal | 5 005 | 50 620 | 49 863 | 49 227 | |
| Other Remaining Borrowings | 216 240 | 167 062 | 97 384 | 9 936 | 10 613 |
| Property Plant Equipment Gross Cost | 154 584 | 154 667 | 560 | 3 321 | 3 321 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 087 | 11 215 | 2 687 | 567 | 357 |
| Taxation Social Security Payable | 512 | 666 | |||
| Total Assets Less Current Liabilities | 683 891 | 879 040 | 1 067 329 | 1 059 282 | 983 281 |
| Total Borrowings | 216 240 | 167 062 | 97 384 | 9 936 | 10 613 |
| Trade Creditors Trade Payables | 44 112 | 24 644 | 198 | ||
| Trade Debtors Trade Receivables | 28 588 | 19 699 | 5 553 | 1 309 | |
Company staff
David O.
Role: Director
Appointed: 05 May 2010
Latest update: 1 September 2023
Elaine O.
Role: Director
Appointed: 05 May 2010
Latest update: 1 September 2023
People with significant control
Elaine O.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
David O.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 04 February 2022 |
| Account last made up date | 04 May 2020 |
| Confirmation statement next due date | 19 May 2021 |
| Confirmation statement last made up date | 05 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-05 |
| End Date For Period Covered By Report | 2017-05-04 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-05 |
| End Date For Period Covered By Report | 2018-05-04 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-05 |
| End Date For Period Covered By Report | 2019-05-04 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-05 |
| End Date For Period Covered By Report | 2020-05-04 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Change of registered address from 21 York Place Edinburgh EH1 3EN on 3rd April 2023 to 11a Dublin Street Edinburgh EH1 3PG (AD01)
filed on: 3rd, April 2023
filed on: 3rd, April 2023
address
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(2 pages)
(2 pages)
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