Founded in 2010, Alhasso Oncology, classified under reg no. SC377195 is an active company. Currently registered at 41 Thorn Road G61 4BP, Glasgow the company has been in the business for 14 years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.
There is a single director in the company at the moment - Abdulla A., appointed on 20 April 2010. In addition, a secretary was appointed - Abdulla A., appointed on 20 April 2010. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Peter T. who worked with the the company until 20 April 2010.
Office Address | 41 Thorn Road |
Office Address2 | Bearsden |
Town | Glasgow |
Post code | G61 4BP |
Country of origin | United Kingdom |
Registration Number | SC377195 |
Date of Incorporation | Tue, 20th Apr 2010 |
Industry | Specialists medical practice activities |
End of financial Year | 5th April |
Company age | 14 years old |
Account next due date | Fri, 5th Jan 2024 (84 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Farah A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Abdulla A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Farah A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abdulla A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 170 898 | 180 539 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 44 757 | 122 114 | |||||||
Cash Bank On Hand | 92 084 | 38 560 | 24 956 | 109 981 | 234 054 | 363 883 | 477 748 | ||
Current Assets | 117 836 | 147 764 | 179 521 | 228 967 | 201 983 | 271 387 | 368 294 | 479 237 | 571 190 |
Debtors | 73 079 | 25 650 | 87 437 | 190 407 | 177 027 | 161 406 | 134 240 | 115 354 | 93 442 |
Intangible Fixed Assets | 70 000 | 56 000 | |||||||
Net Assets Liabilities | 200 112 | 209 175 | 197 339 | 244 782 | 336 623 | 439 945 | 562 186 | ||
Net Assets Liabilities Including Pension Asset Liability | 170 898 | 180 539 | |||||||
Other Debtors | 87 437 | 190 407 | 177 027 | 161 406 | 134 240 | 115 354 | 93 442 | ||
Property Plant Equipment | 4 153 | 3 297 | 3 089 | 2 115 | 2 767 | 4 914 | |||
Tangible Fixed Assets | 4 649 | 3 465 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 170 896 | 180 537 | |||||||
Shareholder Funds | 170 898 | 180 539 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 848 | 66 622 | 135 178 | 131 135 | 113 308 | 94 133 | 68 414 | 24 863 | |
Amount Specific Advance Or Credit Made In Period Directors | 149 623 | 108 156 | 49 981 | 39 289 | 27 360 | 14 529 | 25 515 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 88 849 | 39 600 | 54 024 | 57 116 | 46 535 | 40 248 | 69 066 | ||
Accumulated Amortisation Impairment Intangible Assets | 98 000 | 112 000 | 126 000 | 140 000 | 140 000 | 140 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 761 | 7 912 | 7 261 | 8 235 | 7 328 | 8 621 | 24 750 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 24 773 | 50 462 | 21 146 | 28 318 | 33 912 | 43 272 | 43 523 | ||
Creditors Due Within One Year | 20 657 | 25 997 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 998 | 2 183 | 250 | ||||||
Disposals Property Plant Equipment | 1 998 | 2 183 | 759 | ||||||
Finance Lease Liabilities Present Value Total | 10 237 | ||||||||
Fixed Assets | 74 649 | 59 465 | 46 153 | 31 297 | 17 089 | 2 115 | 2 767 | 4 914 | 103 581 |
Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 14 000 | 14 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 151 | 1 347 | 974 | 1 276 | 1 543 | 16 129 | |||
Intangible Assets | 42 000 | 28 000 | 14 000 | ||||||
Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 70 000 | 84 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 140 000 | ||||||||
Net Current Assets Liabilities | 97 179 | 121 767 | 154 748 | 178 505 | 180 837 | 243 069 | 334 382 | 435 965 | 528 023 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 3 697 | 4 079 | 4 024 | 4 185 | 4 298 | 11 414 | 11 935 | ||
Other Taxation Social Security Payable | 21 076 | 46 383 | 17 122 | 24 133 | 29 614 | 31 858 | 20 995 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 10 914 | 11 209 | 10 350 | 10 350 | 10 095 | 13 535 | 128 331 | ||
Provisions For Liabilities Balance Sheet Subtotal | 789 | 627 | 587 | 402 | 526 | 934 | 25 895 | ||
Provisions For Liabilities Charges | 930 | 693 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 430 | 9 790 | |||||||
Tangible Fixed Assets Depreciation | 4 781 | 6 325 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 295 | 1 139 | 1 928 | 4 199 | 114 796 | ||||
Total Assets Less Current Liabilities | 171 828 | 181 232 | 200 901 | 209 802 | 197 926 | 245 184 | 337 149 | 440 879 | 631 604 |
Trade Debtors Trade Receivables | 43 933 | ||||||||
Advances Credits Directors | 65 018 | 5 848 | |||||||
Advances Credits Made In Period Directors | 123 750 | ||||||||
Advances Credits Repaid In Period Directors | 86 041 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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