Founded in 2010, Scott Mckie Imaging, classified under reg no. SC390351 is an active company. Currently registered at 21 Braeburn Drive EH14 6AQ, Edinburgh the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Lei M., Scott M.. Of them, Lei M., Scott M. have been with the company the longest, being appointed on 14 December 2010. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Braeburn Drive |
| Town | Edinburgh |
| Post code | EH14 6AQ |
| Country of origin | United Kingdom |
| Registration Number | SC390351 |
| Date of Incorporation | Tue, 14th Dec 2010 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 14 December 2010
Position: Director
Appointed: 14 December 2010
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Scott M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lei M. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lei M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 413 681 | 444 287 | 321 379 | 268 627 | 274 555 | 414 372 |
| Current Assets | 454 774 | 491 288 | 369 926 | 305 886 | 325 643 | 472 063 |
| Debtors | 41 093 | 47 001 | 48 547 | 37 259 | 51 088 | 57 691 |
| Net Assets Liabilities | 447 798 | 458 069 | 487 061 | 468 615 | 524 954 | 648 282 |
| Other Debtors | 2 813 | 2 148 | 1 660 | 1 089 | ||
| Property Plant Equipment | 750 | 1 193 | 43 648 | 50 065 | 38 614 | 30 932 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 232 | 1 242 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 245 000 | 280 000 | 315 000 | 350 000 | 385 000 | 420 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 469 | 6 325 | 21 600 | 39 187 | 53 180 | 57 797 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 453 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 33 702 | 27 228 | 24 426 | 17 447 | 33 880 | 10 941 |
| Creditors | 287 583 | 279 185 | 272 194 | 273 974 | 287 575 | 255 128 |
| Dividends Paid On Shares | 280 000 | 245 000 | 210 000 | |||
| Fixed Assets | 280 750 | 246 193 | 396 695 | 447 489 | 494 948 | 435 208 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 856 | 15 275 | 17 587 | 13 993 | 12 135 | |
| Intangible Assets | 280 000 | 245 000 | 210 000 | 175 000 | 140 000 | 105 000 |
| Intangible Assets Gross Cost | 525 000 | 525 000 | 525 000 | 525 000 | 525 000 | |
| Investments Fixed Assets | 143 047 | 222 424 | 316 334 | 299 276 | ||
| Net Current Assets Liabilities | 167 191 | 212 103 | 97 732 | 31 912 | 38 068 | 216 935 |
| Other Creditors | 251 389 | 251 645 | 247 349 | 252 261 | 253 074 | 242 226 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 518 | |||||
| Other Disposals Property Plant Equipment | 7 518 | |||||
| Other Investments Other Than Loans | 143 047 | 222 424 | 316 334 | 299 276 | ||
| Other Taxation Social Security Payable | 389 | 312 | 419 | 516 | 621 | 719 |
| Prepayments Accrued Income | 1 089 | 2 692 | ||||
| Property Plant Equipment Gross Cost | 6 219 | 7 518 | 65 248 | 89 252 | 91 794 | 88 729 |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | 227 | 7 366 | 10 786 | 8 062 | 3 861 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 57 730 | 24 004 | 2 542 | ||
| Total Assets Less Current Liabilities | 447 941 | 458 296 | 494 427 | 479 401 | 533 016 | 652 143 |
| Trade Creditors Trade Payables | 2 103 | 3 750 | ||||
| Trade Debtors Trade Receivables | 41 093 | 44 188 | 46 399 | 35 599 | 49 999 | 54 999 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 14th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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