Scotdent Clinics Limited in Glasgow, G2 4BG

Description

Data updated on: 01-11-2023

This Scotdent Clinics Limited business has been in this business field for 17 years, having launched in 2007. Registered under the number SC335330, Scotdent Clinics is a Private Limited Company located in 20 Blythswood Square, Glasgow G2 4BG. It has been already 16 years since Scotdent Clinics Limited is no longer identified under the name Castlelaw (no.722). This enterprise's registered with SIC code 86230 and has the NACE code: Dental practice activities. The business latest accounts describe the period up to 2022-07-31 and the most current confirmation statement was filed on 2022-11-10.

From the data we have, this specific business was formed in 2007-12-14 and has so far been governed by five directors, and out this collection of individuals two (Philip F. and Christopher F.) are still listed as current directors.

Previous company's names
Scotdent Clinics Limited 2008-02-12
Castlelaw (no.722) Limited 2007-12-14

Devices

Manufacturer:	Scotdent Clinics Ltd
Manufacturer address:	Grandholm Dental Clinic, Grandholm Crescent, Bridge of Don, Aberdeen, AB22 8BH, United Kingdom
Authorised Representative:	-
Date Registered:	2010-11-01
MHRA Reference Number:	CA011945
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	41 539	67 847

Balance Sheet
Cash Bank On Hand			91 614	110 244	218 784
Current Assets	60 041	54 843	191 316	182 183	789 655
Debtors	46 237	40 664	82 902	55 137	527 440
Net Assets Liabilities			205 358	271 687	589 010
Other Debtors			80 044	52 279	13 143
Property Plant Equipment			920 843	893 649	58 904
Total Inventories			16 800	16 800	43 431
Cash Bank In Hand	1 148	1 179
Stocks Inventory	12 656	13 000
Tangible Fixed Assets	881 852	858 602

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 439	67 747
Shareholder Funds	41 539	67 847

Other Financial Data
Accrued Liabilities Deferred Income				10 812	71 773
Accrued Liabilities Not Expressed Within Creditors Subtotal			246 824	246 824
Accumulated Depreciation Impairment Property Plant Equipment			638 846	632 702	652 337
Additions Other Than Through Business Combinations Property Plant Equipment					18 228
Amounts Owed By Group Undertakings				2 858	430 452
Amounts Owed By Related Parties			2 858	2 858
Average Number Employees During Period			23	20	17
Bank Borrowings Overdrafts			391 401	237 807
Corporation Tax Payable			35 602	90 826	70 399
Creditors			447 161	273 887	245 866
Finance Lease Liabilities Present Value Total			55 760	36 080	33 705
Increase From Depreciation Charge For Year Property Plant Equipment				27 194	19 635
Net Current Assets Liabilities	-201 697	-221 420	-3 112	-84 953	543 789
Other Creditors			68 712	67 666	2 099
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				33 338
Other Disposals Property Plant Equipment				33 338	833 338
Other Taxation Social Security Payable			3 152	4 373	5 446
Prepayments Accrued Income				397	22 153
Property Plant Equipment Gross Cost			1 559 689	1 526 351	711 241
Provisions For Liabilities Balance Sheet Subtotal			18 388	16 298	13 683
Total Assets Less Current Liabilities	680 155	637 182	917 731	808 696	602 693
Trade Creditors Trade Payables			40 372	53 157	62 444
Trade Debtors Trade Receivables				2	61 692
Accruals Deferred Income	246 824	246 824
Creditors Due After One Year	376 576	316 161
Creditors Due Within One Year	261 738	276 263
Deferred Tax Liability	15 216	6 350
Net Assets Liability Excluding Pension Asset Liability	41 539	67 847
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		1 452 610
Tangible Fixed Assets Depreciation	570 758	594 008
Tangible Fixed Assets Depreciation Charged In Period		23 250

Company staff

Philip F.

Role: Director

Appointed: 02 February 2022

Latest update: 2 April 2024

Role: Corporate Secretary

Appointed: 14 December 2007

Resigned: 01 September 2008

Address: 33 Yeaman Shore, Dundee, DD1 4BJ

Latest update: 2 April 2024

People with significant control

The companies that control this firm are: Sdc Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Hyndland Road, G12 9HZ and was registered as a PSC under the registration number Sc478224.

Sdc Group Limited

Address: 154 Hyndland Road, Glasgow, G12 9HZ, Scotland

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered Scotland

Place registered Registrar Of Companies

Registration number Sc478224

Notified on 2 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carlos A.

Notified on 30 September 2021

Ceased on 2 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina S.

Notified on 14 December 2016

Ceased on 2 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mehdi S.

Notified on 14 December 2016

Ceased on 2 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Scotdent Clinics Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Philip F.

Christopher F.

Tina A.

Tina A.

Mehdi A.

Iain H.

Thorntons Law Llp

People with significant control

Sdc Group Limited

Carlos A.

Tina S.

Mehdi S.

Accounts Documents

Company filings

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