Skye Dental Limited in Edinburgh, EH2 1JX

Description

Data updated on: 01-11-2023

2013 is the date that marks the founding of Skye Dental Limited, a company registered at 25 Queen Street, in Edinburgh. This means it's been 11 years Skye Dental has prospered in the United Kingdom, as the company was created on Thursday 4th July 2013. The Companies House Reg No. is SC453854 and the company post code is EH2 1JX. This company's SIC code is 86230 meaning Dental practice activities. Skye Dental Ltd released its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-07-04.

At the moment, we have only one managing director in the company: Jagdeep H. (since Wednesday 2nd June 2021). Since 2013 John M., had performed assigned duties for this firm until the resignation in June 2021. In addition a different director, including Allan R. gave up the position in 2021. Another limited company has been appointed as one of the secretaries of this company: Oakwood Corporate Secretary Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-02
Currency
Net Worth	100	35 825	85 604

Balance Sheet
Cash Bank In Hand	100	60 199	37 670
Cash Bank On Hand			37 670	32 341	38 812	37 070	66 684	37 786
Current Assets	100	134 977	108 213	107 588	128 443	126 796	198 384	188 027
Debtors		70 928	66 368	71 002	85 271	85 306	126 450	81 839
Intangible Fixed Assets		886 500	788 000
Net Assets Liabilities			85 604	132 067	202 289	219 260	228 524	128 959
Net Assets Liabilities Including Pension Asset Liability	100	35 825	85 604
Other Debtors					2 900	511	48 095
Property Plant Equipment			44 463	49 064	55 497	61 896	52 612	44 711
Stocks Inventory		3 850	4 175
Tangible Fixed Assets		49 050	44 463
Total Inventories			4 175	4 245	4 360	4 420	5 250	68 402

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		35 725	85 504
Shareholder Funds	100	35 825	85 604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			197 000	295 500	394 000	492 500	591 000	706 501
Accumulated Depreciation Impairment Property Plant Equipment			16 503	25 162	32 949	45 578	54 862	62 763
Additional Provisions Increase From New Provisions Recognised				582	995	1 620	-1 699	-9 699
Average Number Employees During Period				13	13	14	14	14
Creditors			846 871	705 302	562 873	450 534	406 773	382 278
Creditors Due Within One Year		1 024 892	846 871
Deferred Tax Liabilities			8 201	8 783	9 778	11 398
Finance Lease Liabilities Present Value Total						17 756	14 578	11 663
Fixed Assets		935 550	832 463	738 564	646 497	554 396	446 612	323 210
Increase From Amortisation Charge For Year Intangible Assets				98 500	98 500	98 500	98 500	115 501
Increase From Depreciation Charge For Year Property Plant Equipment				8 659	7 787	12 629	9 284	7 901
Intangible Assets			788 000	689 500	591 000	492 500	394 000	278 499
Intangible Assets Gross Cost			985 000	985 000	985 000	985 000	985 000
Intangible Fixed Assets Additions		985 000
Intangible Fixed Assets Aggregate Amortisation Impairment		98 500	197 000
Intangible Fixed Assets Amortisation Charged In Period		98 500	98 500
Intangible Fixed Assets Cost Or Valuation		985 000
Net Current Assets Liabilities	100	-889 915	-738 658	-597 714	-434 430	-323 738	-208 389	-194 251
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors			765 543	619 554	465 543	336 186	301 501	221 836
Other Taxation Social Security Payable			45 435	42 501	43 465	31 377	45 093	112 976
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			60 966	74 226	88 446	107 474	107 474
Provisions			8 201	8 783	9 778	11 398	9 699
Provisions For Liabilities Balance Sheet Subtotal			8 201	8 783	9 778	11 398	9 699
Provisions For Liabilities Charges		9 810	8 201
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		57 706	3 260
Tangible Fixed Assets Cost Or Valuation		57 706	60 966
Tangible Fixed Assets Depreciation		8 656	16 503
Tangible Fixed Assets Depreciation Charged In Period		8 656	7 847
Total Additions Including From Business Combinations Property Plant Equipment				13 260	14 220	19 028
Total Assets Less Current Liabilities	100	45 635	93 805	140 850	212 067	230 658	238 223	128 959
Trade Creditors Trade Payables			35 893	43 247	53 865	65 215	45 601	35 803
Trade Debtors Trade Receivables			66 368	71 002	82 371	84 795	78 355	81 839

Company staff

Oakwood Corporate Secretary Limited

Role: Corporate Secretary

Appointed: 30 August 2022

Address: Ashley Road, Altrincham, Cheshire, WA14 2DT, United Kingdom

Latest update: 20 April 2024

Jagdeep H.

Role: Director

Appointed: 02 June 2021

Latest update: 20 April 2024

People with significant control

The companies that control this firm are: Bmr Holdco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh at Queen Street, EH2 1JX and was registered as a PSC under the registration number Sc656677.

Bmr Holdco Limited

Address: 25 Queen Street, Edinburgh, EH2 1JX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered United Kingdom

Registration number Sc656677

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John M.

Notified on 4 July 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of shares

Allan R.

Notified on 4 July 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 January 2015
Annual Accounts 9 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	9 December 2015
Annual Accounts 7 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	7 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	02 June 2021

Skye Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oakwood Corporate Secretary Limited

Jagdeep H.

John M.

Allan R.

People with significant control

Bmr Holdco Limited

John M.

Allan R.

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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Skye Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oakwood Corporate Secretary Limited

Jagdeep H.

John M.

Allan R.

People with significant control

Bmr Holdco Limited

John M.

Allan R.

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