Oscivia Limited is a private limited company located at 66 Tay Street, Perth PH2 8RA. Incorporated on 2019-02-08, this 5-year-old company is run by 2 directors.
Director Samantha F., appointed on 08 February 2019. Director Matthew F., appointed on 08 February 2019.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was filed on 2023-02-07 and the deadline for the subsequent filing is 2024-02-21. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 66 Tay Street |
Town | Perth |
Post code | PH2 8RA |
Country of origin | United Kingdom |
Registration Number | SC620615 |
Date of Incorporation | Fri, 8th Feb 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (173 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Matthew F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Matthew F.
Notified on | 8 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 7 156 | 7 156 | 6 879 | 9 509 | 10 812 |
Debtors | 554 | 2 048 | |||
Net Assets Liabilities | 3 319 | 3 319 | 784 | 215 | 2 180 |
Property Plant Equipment | 600 | 600 | 400 | 200 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 103 | 2 808 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 200 | 400 | 600 | 800 |
Amounts Owed To Directors | 2 235 | 3 148 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 6 927 | 3 417 | |||
Cash On Hand | 7 156 | 6 879 | 9 509 | 10 812 | |
Corporation Tax Payable | 997 | 997 | 1 017 | 1 315 | |
Corporation Tax Recoverable | 554 | ||||
Creditors | 4 335 | 4 335 | 6 973 | 11 492 | 8 632 |
Dividends Paid | 1 500 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -102 | 26 | 26 | 50 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 200 | |
Issue Equity Instruments | 70 | ||||
Net Current Assets Liabilities | 2 821 | ||||
Net Deferred Tax Liability Asset | 102 | 76 | 50 | ||
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
Other Creditors | 3 338 | 5 956 | 10 177 | 5 349 | |
Other Provisions Balance Sheet Subtotal | 102 | 76 | 50 | ||
Other Taxation Payable | 1 315 | 3 283 | |||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 4 749 | ||||
Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 |
Provisions | 102 | 76 | 50 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 102 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | ||||
Total Assets Less Current Liabilities | 3 421 | ||||
Trade Debtors Trade Receivables | 2 048 | ||||
Useful Life Property Plant Equipment Years | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 7th Feb 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (5 pages) |
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