Founded in 2015, Broomvale Surgical Services, classified under reg no. SC513992 is an active company. Currently registered at 7 Broomvale Drive G77 5NN, Glasgow the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Sraboni B., Sanjeet B.. Of them, Sanjeet B. has been with the company the longest, being appointed on 25 August 2015 and Sraboni B. has been with the company for the least time - from 29 December 2021. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Broomvale Drive |
Office Address2 | Newton Mearns |
Town | Glasgow |
Post code | G77 5NN |
Country of origin | United Kingdom |
Registration Number | SC513992 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Sanjeet B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robin B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sraboni B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjeet B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sraboni B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -1 892 | |||||||
Balance Sheet | ||||||||
Current Assets | 1 287 | 3 061 | 4 464 | 5 173 | 5 584 | 14 679 | 6 237 | 2 057 |
Net Assets Liabilities | -1 892 | -2 | -5 533 | 263 | ||||
Cash Bank On Hand | 3 064 | 964 | 13 925 | 2 546 | 441 | |||
Debtors | 1 000 | 2 109 | 4 620 | 754 | 3 691 | 1 616 | ||
Other Debtors | 2 109 | |||||||
Property Plant Equipment | 151 | 45 426 | 40 939 | |||||
Cash Bank In Hand | 287 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 892 | |||||||
Tangible Fixed Assets | 573 | |||||||
Trade Debtors | 1 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | -1 895 | |||||||
Shareholder Funds | -1 892 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 217 | 1 217 | 1 320 | |||||
Creditors | 3 751 | 2 132 | 2 992 | 5 061 | 39 050 | 27 307 | 12 572 | 7 746 |
Fixed Assets | 573 | 286 | 151 | |||||
Net Current Assets Liabilities | -2 465 | 929 | 1 472 | 112 | -33 466 | -12 628 | -6 335 | -5 689 |
Total Assets Less Current Liabilities | 1 860 | 1 215 | 1 472 | 263 | 11 960 | 28 311 | 29 252 | 24 545 |
Accumulated Depreciation Impairment Property Plant Equipment | 936 | 6 051 | 11 478 | 15 117 | 22 183 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 115 | 5 427 | 5 353 | |||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 1 320 | 39 050 | 26 073 | 6 944 | 1 497 | |||
Other Taxation Social Security Payable | 3 409 | 1 234 | 5 628 | 6 249 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 087 | 51 477 | 52 417 | 50 390 | ||||
Trade Debtors Trade Receivables | 4 620 | 754 | 3 691 | 1 616 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 390 | 940 | ||||||
Trade Creditors Trade Payables | 332 | |||||||
Administrative Expenses | 6 845 | |||||||
Cost Sales | 405 | |||||||
Creditors Due After One Year | 3 752 | |||||||
Depreciation Tangible Fixed Assets Expense | 287 | |||||||
Gross Profit Loss | 4 947 | |||||||
Number Shares Allotted | 3 | |||||||
Operating Profit Loss | -1 898 | |||||||
Other Creditors After One Year | 3 752 | |||||||
Other Interest Receivable Similar Income | 3 | |||||||
Profit Loss For Period | -1 895 | |||||||
Profit Loss On Ordinary Activities Before Tax | -1 895 | |||||||
Tangible Fixed Assets Additions | 860 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 287 | |||||||
Turnover Gross Operating Revenue | 5 352 | |||||||
Value Shares Allotted | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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