Quality Care Scotland Limited is a private limited company located at 29 Nethercliffe Avenue, Glasgow G44 3UH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 2 directors.
Director Mark O., appointed on 18 June 2018. Director Nina D., appointed on 15 June 2018.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2023-06-15 and the deadline for the subsequent filing is 2024-06-29. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 29 Nethercliffe Avenue |
Town | Glasgow |
Post code | G44 3UH |
Country of origin | United Kingdom |
Registration Number | SC600126 |
Date of Incorporation | Fri, 15th Jun 2018 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Nina D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark O. This PSC owns 25-50% shares.
Nina D.
Notified on | 15 June 2018 |
Nature of control: |
25-50% shares |
Mark O.
Notified on | 1 November 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 76 099 | 145 975 | 190 101 | 186 333 |
Current Assets | 116 511 | 192 372 | 241 955 | 237 575 |
Debtors | 40 412 | 46 398 | 51 854 | 51 242 |
Net Assets Liabilities | 72 896 | 165 479 | 221 855 | 285 119 |
Other Debtors | 40 412 | 44 225 | 47 326 | 48 383 |
Property Plant Equipment | 11 000 | 8 000 | 47 425 | 46 300 |
Other | ||||
Accrued Liabilities | 2 500 | 9 377 | 34 846 | 9 067 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 742 | 9 438 | 15 091 | 16 216 |
Additions Other Than Through Business Combinations Intangible Assets | 104 394 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 742 | 1 696 | 45 078 | |
Average Number Employees During Period | 35 | 34 | 23 | 21 |
Bank Borrowings | 79 523 | 59 454 | 37 729 | |
Creditors | 84 187 | 60 387 | 59 845 | 22 116 |
Depreciation Expense Property Plant Equipment | 5 653 | 1 125 | ||
Finance Lease Liabilities Present Value Total | 3 930 | 933 | 1 132 | |
Fixed Assets | 115 394 | 112 394 | 151 819 | 150 694 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 742 | 4 696 | 5 653 | 1 125 |
Intangible Assets | 104 394 | 104 394 | 104 394 | 104 394 |
Intangible Assets Gross Cost | 104 394 | 104 394 | 104 394 | 104 394 |
Net Current Assets Liabilities | 41 689 | 115 561 | 138 892 | 165 338 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 18 067 | 745 | 1 084 | 1 371 |
Other Remaining Borrowings | 34 228 | 20 765 | 22 116 | 22 116 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 2 173 | 2 781 | 2 859 | |
Property Plant Equipment Gross Cost | 15 742 | 17 438 | 62 516 | 62 516 |
Provisions For Liabilities Balance Sheet Subtotal | 2 090 | 9 011 | 8 797 | |
Taxation Social Security Payable | 250 | 23 763 | 13 085 | 28 579 |
Total Assets Less Current Liabilities | 157 083 | 227 956 | 290 711 | 316 032 |
Total Borrowings | 84 187 | 60 387 | 59 845 | 22 116 |
Trade Creditors Trade Payables | 116 | 34 | 379 | |
Trade Debtors Trade Receivables | 1 747 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/15 filed on: 16th, June 2023 |
confirmation statement | Free Download (5 pages) |
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