Westerwood Dental Limited in Glasgow, G1 3LN

Description

Data updated on: 12-10-2021

2012 marks the establishment of Westerwood Dental Limited, the firm that was situated at 53 Mitchell Street, in Glasgow. It was established on 2012-10-23. The reg. no. was SC435298 and its area code was G1 3LN. The company had been operating on the market for about nine years up until 2021-08-10.

Usman G. was the following company's managing director, designated to this position on 2012-10-23.

The companies that controlled this firm were as follows: Westerwood Smile Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Glasgow at Mitchell Street, G1 3LN, Lanarkshire and was registered as a PSC under the registration number Sc517453.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 081	-38 954	-49 147	-69 005

Balance Sheet
Cash Bank In Hand	71 659	9 071	11 550	49 978
Cash Bank On Hand				49 978	6 681	9 171	24 173
Current Assets	111 659	75 984	83 989	138 782	140 820	71 720	42 395
Debtors	40 000	58 483	64 009	84 874	64 249	61 049	18 222
Net Assets Liabilities				-69 005	-94 461	-69 274	-97 967
Net Assets Liabilities Including Pension Asset Liability	-6 081	-38 954	-49 147	-69 005
Other Debtors				64 249	64 249	61 049	18 222
Property Plant Equipment					510	434	368
Stocks Inventory		8 430	8 430	3 930
Total Inventories				3 930	1 500	1 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 082	-38 955	-49 148	-69 006
Shareholder Funds	-6 081	-38 954	-49 147	-69 005

Other Financial Data
Accrued Liabilities				7 000	9 139	1 500	27 841
Accumulated Depreciation Impairment Property Plant Equipment					90	166	232
Average Number Employees During Period					2	1
Bank Borrowings Overdrafts				50 000	35 714	21 428	8 333
Creditors				50 000	35 714	21 428	8 333
Creditors Due After One Year	94 048	78 571	64 286	50 000
Creditors Due Within One Year	23 692	36 367	68 850	157 787
Increase From Depreciation Charge For Year Property Plant Equipment					90	76	66
Net Current Assets Liabilities	87 967	39 617	15 139	-19 005	-59 257	-48 280	-90 002
Number Shares Allotted	1	1	1	1
Other Creditors				98 124	72 766	78 519	78 519
Par Value Share	1	1	1	1
Prepayments Accrued Income				20 625	48 390
Property Plant Equipment Gross Cost					600	600
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					600
Total Assets Less Current Liabilities	87 967	39 617	15 139	-19 005	-58 747	-47 846	-89 634
Trade Creditors Trade Payables				5 136	2 255	2 254

Company staff

Usman G.

Role: Director

Appointed: 23 October 2012

Latest update: 26 August 2023

Rizwan G.

Role: Director

Appointed: 21 October 2019

Resigned: 01 June 2021

Latest update: 26 August 2023

Fahd S.

Role: Director

Appointed: 27 November 2014

Resigned: 07 October 2019

Latest update: 26 August 2023

Usman U.

Role: Director

Appointed: 12 March 2014

Resigned: 26 November 2014

Latest update: 26 August 2023

Ferhan A.

Role: Director

Appointed: 30 October 2013

Resigned: 11 February 2014

Latest update: 26 August 2023

People with significant control

Westerwood Smile Ltd

Address: 53 Mitchell Street, Glasgow, Lanarkshire, G1 3LN, Scotland

Legal authority Companies Act

Legal form Limited

Country registered United Kingdom

Place registered Register Of Companies

Registration number Sc517453

Notified on 21 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Usman G.

Notified on 6 April 2016

Ceased on 21 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 October 2019
Confirmation statement next due date	05 November 2021
Confirmation statement last made up date	22 October 2020

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 May 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 November 2013

Westerwood Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman G.

Rizwan G.

Fahd S.

Usman U.

Ferhan A.

People with significant control

Westerwood Smile Ltd

Usman G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

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