Smcdent Ltd in Glasgow, G68 9AF

Description

Data updated on: 01-11-2023

SC408808 - registration number used by Smcdent Ltd. The firm was registered as a Private Limited Company on 5th October 2011. The firm has been operating in this business for the last thirteen years. The firm may be reached at 18 Drumbowie View Cumbernauld in Glasgow. The zip code assigned is G68 9AF. This company's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. 2022-10-31 is the last time account status updates were filed.

Right now, the following firm is directed by 1 director: Stuart M., who was assigned this position thirteen years ago.

Stuart M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	1	54 910	53 845

Balance Sheet
Cash Bank On Hand							319
Current Assets			1	44 836	42 800	43 500	65 594	22 913	61 570	113 657	76 093
Debtors				11 941		56 638	65 275
Net Assets Liabilities					53 845	59 520	65 712	24 954	17 168	62 749	115 324
Other Debtors						40 000	40 000
Property Plant Equipment						265 540	275 464
Cash Bank In Hand		1	1	32 895
Intangible Fixed Assets				168 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1	54 910	53 845
Tangible Fixed Assets				224 788

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				54 909
Shareholder Funds	1	1	1	54 910	53 845

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						36 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment						27 565	44 422
Average Number Employees During Period						7	6	8	7	5	6
Bank Borrowings Overdrafts						294 375	278 833
Creditors					36 555	34 580	76 124	94 694	98 804	122 302	62 369
Fixed Assets				392 788	375 000	372 000	407 464	378 607	354 762	330 919	331 696
Increase From Amortisation Charge For Year Intangible Assets							12 000
Increase From Depreciation Charge For Year Property Plant Equipment							16 857
Intangible Assets						144 000	132 000
Intangible Assets Gross Cost						180 000
Net Current Assets Liabilities			1	4 363	6 245	8 920	10 530	71 781	35 234	8 645	13 724
Other Creditors						55 146	52 389
Other Taxation Social Security Payable						7 502	18 403
Property Plant Equipment Gross Cost						293 105	319 886
Total Additions Including From Business Combinations Property Plant Equipment							26 781
Total Assets Less Current Liabilities			1	397 151	381 245	380 920	396 934	306 826	333 151	319 994	345 420
Trade Creditors Trade Payables						6 526	17 775
Trade Debtors Trade Receivables						16 638	25 275
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year				342 241	327 400
Creditors Due Within One Year				40 473	36 555
Intangible Fixed Assets Additions				180 000
Intangible Fixed Assets Aggregate Amortisation Impairment				12 000
Intangible Fixed Assets Amortisation Charged In Period				12 000
Intangible Fixed Assets Cost Or Valuation				180 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				229 860
Tangible Fixed Assets Cost Or Valuation				229 860
Tangible Fixed Assets Depreciation				5 072
Tangible Fixed Assets Depreciation Charged In Period				5 072

Company staff

Stuart M.

Role: Director

Appointed: 05 October 2011

Latest update: 11 February 2024

People with significant control

Stuart M.

Notified on 5 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts 27 July 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts 15 August 2016
Date Approval Accounts	15 August 2016

Smcdent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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