Linden Neurological Services started in year 2014 as Private Limited Company with registration number SC474600. The Linden Neurological Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dundee at Chapelshade House. Postal code: DD1 1HN.
The firm has 2 directors, namely Elspeth O., Jonathan O.. Of them, Elspeth O., Jonathan O. have been with the company the longest, being appointed on 7 April 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chapelshade House |
Office Address2 | 78-84 Bell Street |
Town | Dundee |
Post code | DD1 1HN |
Country of origin | United Kingdom |
Registration Number | SC474600 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Elspeth O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elspeth O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 39 565 | 69 958 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 67 308 | 75 496 | 81 064 | 111 016 | 106 368 | 100 371 | 86 413 | 71 456 | |
Current Assets | 49 530 | 82 355 | 92 985 | 103 106 | 119 826 | 116 024 | 110 017 | 88 533 | 79 161 |
Debtors | 18 639 | 15 047 | 17 489 | 22 042 | 8 810 | 9 656 | 9 646 | 2 120 | 7 705 |
Net Assets Liabilities | 69 958 | 104 887 | 141 457 | 161 245 | 166 576 | 154 767 | 142 016 | 136 322 | |
Other Debtors | 2 121 | 7 705 | |||||||
Property Plant Equipment | 2 600 | 1 989 | 2 387 | 1 684 | 2 060 | 1 449 | 2 717 | 4 260 | |
Cash Bank In Hand | 30 891 | 67 308 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 665 | 69 958 | |||||||
Tangible Fixed Assets | 1 995 | 2 600 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 565 | 69 858 | |||||||
Shareholder Funds | 39 565 | 69 958 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 877 | 2 708 | 3 717 | 4 420 | 5 300 | 5 911 | 4 893 | 6 792 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 562 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 12 313 | 13 408 | 12 295 | 11 674 | 4 356 | 1 808 | 2 093 | ||
Creditors | 14 477 | 14 709 | 13 630 | 14 579 | 5 751 | 1 378 | 3 318 | 3 905 | |
Fixed Assets | 2 600 | 26 989 | 52 387 | 56 284 | 56 660 | 56 049 | 57 317 | 61 360 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 831 | 1 009 | 703 | 880 | 611 | 1 260 | 2 008 | ||
Investments Fixed Assets | 25 000 | 50 000 | 54 600 | 54 600 | 54 600 | 54 600 | 57 100 | ||
Net Current Assets Liabilities | 37 969 | 67 878 | 78 276 | 89 476 | 105 247 | 110 273 | 108 649 | 85 215 | 75 256 |
Other Creditors | 1 511 | 1 812 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 | ||||||||
Other Disposals Property Plant Equipment | 120 | ||||||||
Other Investments Other Than Loans | 54 600 | 57 100 | |||||||
Property Plant Equipment Gross Cost | 4 477 | 4 697 | 6 104 | 6 104 | 7 360 | 7 360 | 7 610 | 11 052 | |
Provisions For Liabilities Balance Sheet Subtotal | 520 | 378 | 406 | 286 | 357 | 275 | 516 | 294 | |
Total Assets Less Current Liabilities | 39 964 | 70 478 | 105 265 | 141 863 | 161 531 | 166 933 | 155 042 | 142 532 | 136 616 |
Amount Specific Advance Or Credit Directors | 7 500 | 5 050 | 8 654 | 22 042 | 8 810 | 9 656 | 9 646 | 2 121 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 050 | 5 000 | 20 790 | 8 810 | 11 923 | 186 | 2 562 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 500 | 1 396 | 7 402 | 22 042 | 11 077 | 196 | 432 | ||
Accrued Liabilities | 2 164 | 1 301 | 1 335 | 2 905 | 1 395 | 1 368 | 1 510 | ||
Amounts Owed By Directors | 15 017 | 17 309 | 22 042 | 8 810 | |||||
Creditors Due Within One Year | 11 561 | 14 477 | |||||||
Equity Securities Held | 25 000 | 25 000 | 4 600 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 30 | 180 | |||||||
Provisions For Liabilities Charges | 399 | 520 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 785 | 1 692 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 785 | 4 477 | |||||||
Tangible Fixed Assets Depreciation | 790 | 1 877 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 790 | 1 087 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 220 | 1 407 | 1 256 | 2 736 | |||||
Advances Credits Directors | 7 500 | 5 050 | |||||||
Advances Credits Made In Period Directors | 7 500 | ||||||||
Advances Credits Repaid In Period Directors | 5 270 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 278 | ||||||||
Disposals Property Plant Equipment | 2 486 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/07 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy