Founded in 2014, Ahmso, classified under reg no. SC487979 is an active company. Currently registered at 55 Niddrie Marischal Grove EH16 4LD, Edinburgh the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Ahmed A., appointed on 2 October 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Ahmed A.. There were no ex directors.
Office Address | 55 Niddrie Marischal Grove |
Town | Edinburgh |
Post code | EH16 4LD |
Country of origin | United Kingdom |
Registration Number | SC487979 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Ahmed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 999 | 8 154 | |||||
Current Assets | 12 250 | 18 304 | |||||
Debtors | 7 251 | 10 150 | |||||
Net Assets Liabilities | 11 923 | 24 989 | |||||
Property Plant Equipment | 20 866 | 17 072 | 17 546 | 17 546 | 17 546 | 17 546 | |
Cash Bank In Hand | 4 999 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 923 | 11 823 | |||||
Tangible Fixed Assets | 24 660 | 20 866 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 11 823 | 11 823 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 588 | 11 382 | 10 908 | 10 908 | 10 908 | ||
Creditors | 21 193 | 10 387 | 8 153 | 8 153 | 8 153 | 8 153 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 794 | ||||||
Net Current Assets Liabilities | -12 737 | -9 043 | 7 917 | -8 153 | -8 153 | -8 153 | -8 153 |
Other Creditors | 14 671 | 8 153 | 8 153 | 8 153 | 8 153 | ||
Property Plant Equipment Gross Cost | 28 454 | 28 454 | 28 454 | 28 454 | 28 454 | ||
Taxation Social Security Payable | 6 222 | 10 087 | |||||
Trade Creditors Trade Payables | 300 | 300 | |||||
Trade Debtors Trade Receivables | 7 251 | 10 150 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 11 923 | 9 393 | 9 393 | 9 393 | 9 393 | ||
Capital Employed | 11 923 | 11 823 | |||||
Creditors Due Within One Year | 12 737 | 21 293 | |||||
Fixed Assets | 24 660 | ||||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 28 454 | ||||||
Tangible Fixed Assets Cost Or Valuation | 28 454 | 28 454 | |||||
Tangible Fixed Assets Depreciation | 3 794 | 7 588 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 794 | 3 794 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 2nd Oct 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (4 pages) |
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