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Doctor Q Limited GLASGOW

Doctor Q started in year 2014 as Private Limited Company with registration number SC490538. The Doctor Q company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 31 Thorn Road. Postal code: G61 4BS.

Currently there are 2 directors in the the firm, namely Shafea Q. and Usman Q.. In addition one secretary - Shafea Q. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Doctor Q Limited Address / Contact

Office Address 31 Thorn Road
Office Address2 Bearsden
Town Glasgow
Post code G61 4BS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC490538
Date of Incorporation Wed, 5th Nov 2014
Industry Specialists medical practice activities
End of financial Year 30th December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Shafea Q.

Position: Director

Appointed: 05 November 2014

Usman Q.

Position: Director

Appointed: 05 November 2014

Shafea Q.

Position: Secretary

Appointed: 05 November 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Usman Q. This PSC has 25-50% voting rights and has 25-50% shares.

Usman Q.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312020-12-302021-12-302022-12-30
Net Worth195 763       
Balance Sheet
Cash Bank On Hand161 050172 285649 6751 110 389369 210 14 143500
Current Assets289 244433 496777 7101 463 2992 517 1702 417 407309 2741 726 627
Debtors75 092261 211128 035634 7822 147 960 1 698 5211 726 127
Net Assets Liabilities  607 0791 032 8781 034 6351 010 6496 485837 472
Other Debtors10055 000128 035629 2022 142 557   
Property Plant Equipment 1 06617 28614 4362 069 743512
Cash Bank In Hand161 050       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve195 753       
Shareholder Funds195 763       
Other
Version Production Software    2 021   
Accrued Liabilities   1 8513 730 1 7502 100
Accumulated Depreciation Impairment Property Plant Equipment 711 2405 3871 684 18 01118 242
Additions Other Than Through Business Combinations Property Plant Equipment  17 389 316   
Bank Borrowings   262 500297 068   
Bank Borrowings Overdrafts   70 000168 347   
Corporation Tax Payable13 500112 42190 509   2 7272 727
Creditors182 441178 003187 917455 0801 187 5361 153 899214 238114 168
Finance Lease Liabilities Present Value Total   3 051    
Future Minimum Lease Payments Under Non-cancellable Operating Leases    95 349   
Increase From Depreciation Charge For Year Property Plant Equipment 711 1694 772558  231
Loans From Directors18 435682 -160595 117   
Net Current Assets Liabilities53 701255 493589 7931 290 0911 329 6341 263 50895 036951 128
Number Shares Issued Fully Paid 101010    
Other Creditors 61551 770284 206345 694 861775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   6254 261   
Other Disposals Property Plant Equipment   15 00016 386   
Other Taxation Social Security Payable 62 78545 63892 461    
Par Value Share1111    
Prepayments Accrued Income    3 603   
Property Plant Equipment Gross Cost 1 13718 52619 8233 753 18 754 
Taxation Social Security Payable   37 98341 069   
Total Additions Including From Business Combinations Property Plant Equipment 1 137 16 298    
Total Assets Less Current Liabilities195 763256 559607 0791 304 5271 331 7031 268 620104 663951 640
Trade Creditors Trade Payables   3 6711 369 10 19315 948
Trade Debtors Trade Receivables74 992  5 5801 800 2 6403 750
Value-added Tax Payable22 35762 785 54 47832 210   
Accrued Liabilities Deferred Income1 2511 500      
Creditors Due Within One Year93 481       
Dividends Paid 242 000      
Nominal Value Allotted Share Capital 10      
Number Shares Allotted10       
Profit Loss 444 858      
Share Capital Allotted Called Up Paid10       
Amounts Owed By Associates      302 358302 987
Amounts Owed By Group Undertakings      1 389 7811 416 960
Amounts Owed To Group Undertakings      363 556585 447
Average Number Employees During Period     222
Other Remaining Borrowings      102 75280 713
Prepayments      3 7422 430
Fixed Assets     5 1129 627 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2023/11/24
filed on: 6th, December 2023 		Free Download (3 pages)

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