Seven Hills Practice Limited in Edinburgh, EH13 9ND

Description

Data updated on: 01-11-2023

Seven Hills Practice began its business in the year 2013 as a Private Limited Company with reg. no. SC450383. The firm has been active for eleven years and it's currently active. The company's registered office is based in Edinburgh at 302 Oxgangs Road North. You could also find the firm by its area code, EH13 9ND. This company has a history in business name changes. Previously this firm had three different company names. Up till 2013 this firm was run as Aesthetic Practice and before that the company name was Seven Hills Practice. This firm's registered with SIC code 86230 and their NACE code stands for Dental practice activities. The business most recent annual accounts were submitted for the period up to 31st May 2022 and the latest annual confirmation statement was filed on 21st May 2023.

Within this specific business, the full extent of director's assignments have so far been done by Vineeth B. who was selected to lead the company eleven years ago.

Vineeth B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Seven Hills Practice Limited 2013-07-02
Aesthetic Practice Limited 2013-06-26
Seven Hills Practice Limited 2013-06-19
Aesthetic Practice Limited 2013-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	131 960	234 650

Balance Sheet
Cash Bank On Hand			231 982	373 554	445 483	780 641	1 400 710
Current Assets	62 492	52 911	268 339	413 403	531 308	991 032	1 674 668
Debtors	7 350	15 394	34 797	38 254	84 195	208 656	272 206
Net Assets Liabilities			575 697	810 365	1 109 581	1 596 681	2 258 114
Other Debtors						190 000	190 000
Property Plant Equipment			491 343	501 145	559 754	633 687	675 142
Total Inventories			1 560	1 595	1 630	1 735	1 752
Cash Bank In Hand	53 502	35 687
Intangible Fixed Assets	90 000	570 000
Net Assets Liabilities Including Pension Asset Liability	131 960	234 650
Stocks Inventory	1 640	1 830
Tangible Fixed Assets	248 897	524 242

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	131 958	234 648
Shareholder Funds	131 960	234 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			62 218	73 740	106 222	157 657	228 565
Average Number Employees During Period				22	18	17	17
Bank Borrowings Overdrafts						13 360	16 351
Corporation Tax Payable						129 058	153 912
Creditors			147 040	154 361	161 259	299 809	382 089
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 266
Disposals Property Plant Equipment				5 688
Fixed Assets	338 897	1 094 242	1 061 343	1 071 145	1 129 754	1 203 687	1 245 142
Increase From Depreciation Charge For Year Property Plant Equipment				15 788	32 482	51 435	70 908
Intangible Assets			570 000	570 000	570 000	570 000	570 000
Intangible Assets Gross Cost				570 000	570 000	570 000	570 000
Net Current Assets Liabilities	-19 961	-59 344	121 299	259 042	370 049	691 223	1 292 579
Other Creditors						7 000	45 123
Other Taxation Social Security Payable						16 182	4 566
Property Plant Equipment Gross Cost			553 561	574 885	665 976	791 344	903 707
Total Additions Including From Business Combinations Property Plant Equipment					91 091	125 368	112 363
Total Assets Less Current Liabilities	318 936	1 034 898	1 182 642	1 330 187	1 499 803	1 894 910	2 537 721
Trade Creditors Trade Payables						134 209	162 137
Trade Debtors Trade Receivables						18 656	82 206
Creditors Due After One Year	186 976	800 248
Creditors Due Within One Year	82 453	112 255
Intangible Fixed Assets Additions		480 000
Intangible Fixed Assets Cost Or Valuation	90 000	570 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		292 018
Tangible Fixed Assets Cost Or Valuation	260 983	553 001
Tangible Fixed Assets Depreciation	12 086	28 759
Tangible Fixed Assets Depreciation Charged In Period		16 673

Company staff

Vineeth B.

Role: Director

Appointed: 21 May 2013

Latest update: 19 April 2024

People with significant control

Vineeth B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
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	31/05/2022

Seven Hills Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vineeth B.

People with significant control

Vineeth B.

Accounts Documents

Company filings

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