Mit Dental Care Limited in Glasgow, G66 1HN

Description

Data updated on: 01-11-2023

SC419808 - registration number for Mit Dental Care Limited. The firm was registered as a Private Limited Company on 2012/03/19. The firm has existed in this business for twelve years. The company could be found at 54 Cowgate Kirkintilloch in Glasgow. The company's zip code assigned is G66 1HN. This company's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Athanasios M. is the following company's single managing director, that was designated to this position twelve years ago.

Athanasios M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 602	134 064	222 572	209 852

Balance Sheet
Cash Bank On Hand				279 048	346 950	306 080				748 171	987 558
Current Assets	4 943	198 868	309 645	350 547	484 669	463 759	621 768	629 104	846 980	901 920	1 099 633
Debtors	1 694	78 604	113 756	65 349	131 419	141 176				134 655	104 875
Net Assets Liabilities				209 852	346 756	402 279	571 808	618 375	705 096	895 904	1 088 793
Property Plant Equipment				94 680	68 134	93 276				132 527	125 654
Total Inventories				6 150	6 300	7 000				6 500	7 200
Cash Bank In Hand	3 249	115 764	189 789	279 048
Net Assets Liabilities Including Pension Asset Liability	13 602	134 064	222 572	209 852
Other Debtors					66 564	79 384
Stocks Inventory		4 500	6 100	6 150
Tangible Fixed Assets	109 900	139 028	121 226	94 680

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 502	133 964	222 472	209 752
Shareholder Funds	13 602	134 064	222 572	209 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				104 176	130 722	143 906				200 287	222 461
Administrative Expenses										318 286	456 227
Average Number Employees During Period					16	16	10	8	8	8	9
Comprehensive Income Expense										271 958	297 889
Cost Sales										92 394	99 012
Creditors				4 425	156 716	122 714	122 384	79 854	199 975	130 789	112 620
Depreciation Expense Property Plant Equipment										15 959	22 174
Depreciation Rate Used For Property Plant Equipment											20
Dividends Paid										86 150	100 000
Fixed Assets	109 900					93 276	81 318	78 019	66 985	132 527	125 654
Gross Profit Loss										623 157	840 475
Income Expense Recognised Directly In Equity										-86 150	-100 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 160	13 184					22 174
Net Current Assets Liabilities	-96 298	118 165	216 915	192 754	327 953	341 045	499 384	549 250	647 005	771 131	987 013
Operating Profit Loss										310 669	384 248
Other Interest Receivable Similar Income Finance Income										2 564	3 953
Other Operating Income Format1										5 798
Profit Loss										271 958	297 889
Profit Loss On Ordinary Activities Before Tax										313 233	388 201
Property Plant Equipment Gross Cost				70 800	198 856	237 182				332 814	348 115
Provisions For Liabilities Balance Sheet Subtotal				3 725	3 041	8 894	8 894	8 894	8 894	7 754	23 874
Tax Tax Credit On Profit Or Loss On Ordinary Activities										41 275	90 312
Total Additions Including From Business Combinations Property Plant Equipment						38 326					15 301
Total Assets Less Current Liabilities	13 602	257 193	338 141	287 434	396 087	434 321	580 702	627 269	713 990	903 658	1 112 667
Turnover Revenue										715 551	939 487
Advances Credits Directors	8 309	18 035	43 386	23 854					106 382	51 340	34 236
Advances Credits Made In Period Directors		29 027	65 129							198 072
Advances Credits Repaid In Period Directors		2 683	39 778							40 350
Amount Specific Advance Or Credit Directors			43 386	23 854	46 009	72 881
Amount Specific Advance Or Credit Made In Period Directors				47 379	99 863	96 872
Amount Specific Advance Or Credit Repaid In Period Directors				114 619	30 000	70 000
Accruals Deferred Income		85 716	92 574	69 432
Accrued Liabilities Not Expressed Within Creditors Subtotal				69 432	46 290	23 148
Creditors Due After One Year		32 745	18 585	4 425
Creditors Due Within One Year	101 241	80 703	92 730	157 793
Finance Lease Liabilities Present Value Total				4 425	4 425
Number Shares Allotted	100		100	100
Other Creditors				64 733	66 669	59 831
Other Taxation Social Security Payable				49 368	61 851	36 629
Par Value Share	1		1	1
Provisions For Liabilities Charges		4 668	4 410	3 725
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			8 429
Tangible Fixed Assets Cost Or Valuation	130 000	190 427	198 856
Tangible Fixed Assets Depreciation	20 100	51 399	77 630	104 176
Tangible Fixed Assets Depreciation Charged In Period	20 100		26 231	26 546
Trade Creditors Trade Payables				29 532	23 771	16 751
Trade Debtors Trade Receivables				65 349	64 855	61 792

Company staff

Athanasios M.

Role: Director

Appointed: 19 March 2012

Latest update: 9 November 2023

People with significant control

Athanasios M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Mit Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athanasios M.

People with significant control

Athanasios M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mit Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athanasios M.

People with significant control

Athanasios M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016