Founded in 2016, Holmlea Healthcare, classified under reg no. SC538168 is an active company. Currently registered at 51 Rossendale Road G41 3RH, Glasgow the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Stephen F., Alexander M. and Arlene F.. Of them, Stephen F., Alexander M., Arlene F. have been with the company the longest, being appointed on 16 June 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Rossendale Road |
| Office Address2 | Shawlands |
| Town | Glasgow |
| Post code | G41 3RH |
| Country of origin | United Kingdom |
| Registration Number | SC538168 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2016
Position: Director
Appointed: 16 June 2016
Position: Director
Appointed: 16 June 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Alexander M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen F. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander M.
| Notified on | 16 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen F.
| Notified on | 16 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 003 | 7 643 | 15 357 | 64 363 | 7 087 | 24 692 | 3 003 |
| Current Assets | 9 103 | 42 730 | 96 958 | 95 201 | 27 994 | 43 014 | 4 583 |
| Debtors | 1 100 | 35 087 | 81 601 | 30 838 | 20 907 | 18 322 | 1 580 |
| Net Assets Liabilities | -57 383 | -109 656 | -33 669 | -7 516 | -68 827 | -20 014 | |
| Other Debtors | 1 460 | 1 580 | |||||
| Property Plant Equipment | 9 613 | 7 210 | 5 407 | 4 055 | 3 041 | 2 281 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 204 | 5 607 | 7 410 | 8 762 | 9 776 | 10 536 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 817 | ||||||
| Average Number Employees During Period | 4 | 35 | 48 | 56 | 19 | 31 | 7 |
| Comprehensive Income Expense | -58 383 | ||||||
| Creditors | 76 099 | 159 596 | 136 034 | 106 772 | 99 862 | 65 309 | 24 502 |
| Depreciation Expense Property Plant Equipment | 3 204 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Income Expense Recognised Directly In Equity | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 204 | 2 403 | 1 803 | 1 352 | 1 014 | 760 | 713 |
| Issue Equity Instruments | 1 000 | ||||||
| Net Current Assets Liabilities | -66 996 | -116 866 | -39 076 | -11 571 | -71 868 | -22 295 | -19 919 |
| Other Creditors | 73 821 | 151 661 | 126 260 | 94 287 | 95 329 | 60 756 | 19 902 |
| Other Taxation Social Security Payable | 2 278 | 7 935 | 9 774 | 12 485 | 4 533 | 4 553 | |
| Profit Loss | -58 383 | ||||||
| Property Plant Equipment Gross Cost | 12 817 | 12 817 | 12 817 | 12 817 | 12 817 | 12 817 | |
| Total Assets Less Current Liabilities | -57 383 | -109 656 | -33 669 | -7 516 | -68 827 | -20 014 | -19 919 |
| Trade Debtors Trade Receivables | 1 100 | 35 087 | 81 601 | 30 838 | 20 907 | 16 862 | |
| Advances Credits Directors | 68 860 | 150 860 | 127 140 | 91 680 | 92 380 | ||
| Advances Credits Made In Period Directors | 70 580 | 85 790 | 1 000 | 10 000 | 2 000 | ||
| Advances Credits Repaid In Period Directors | 1 720 | 3 790 | 24 720 | 45 460 | 1 300 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 249 | ||||||
| Disposals Property Plant Equipment | 12 817 | ||||||
| Trade Creditors Trade Payables | 4 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 25th, January 2024 |
dissolution | Free Download (1 page) |
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