Founded in 2007, Stim Scotland, classified under reg no. SC335377 is an active company. Currently registered at 5 Dunrobin Court, G81 2QP, Clydebank the company has been in the business for seventeen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021. Since Tue, 25th Jun 2019 Stim Scotland Ltd is no longer carrying the name Europharma Scotland.
At present there are 2 directors in the the firm, namely Sunil K. and Paal K.. In addition one secretary - Laura C. - is with the company. As of 17 May 2024, there were 3 ex directors - Nikolaos S., Claudio R. and others listed below. There were no ex secretaries.
Office Address | 5 Dunrobin Court, |
Office Address2 | North Avenue Clydebank Business Park |
Town | Clydebank |
Post code | G81 2QP |
Country of origin | United Kingdom |
Registration Number | SC335377 |
Date of Incorporation | Mon, 17th Dec 2007 |
Industry | Wholesale of pharmaceutical goods |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Jim N. The abovementioned PSC has significiant influence or control over the company,.
Jim N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Europharma Scotland | June 25, 2019 |
Exchangelaw (441) | September 26, 2008 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 892 218 | 1 048 176 | 1 147 981 | 436 394 | 383 481 | 383 077 | 464 611 | 148 511 |
Current Assets | 1 132 476 | 1 720 527 | 2 778 160 | 721 327 | 512 431 | 552 943 | 618 469 | 439 684 |
Debtors | 217 341 | 553 730 | 1 461 761 | 193 037 | 111 471 | 161 898 | 134 859 | 268 192 |
Net Assets Liabilities | 166 884 | 268 541 | 354 288 | 286 865 | 109 558 | 145 383 | 182 566 | 143 825 |
Property Plant Equipment | 37 415 | 50 622 | 36 720 | 22 181 | 14 359 | 9 113 | 3 702 | 1 097 |
Total Inventories | 22 917 | 118 621 | 168 418 | 91 896 | 17 479 | 7 968 | 18 999 | 22 981 |
Other | ||||||||
Accrued Liabilities Deferred Income | 2 972 | 4 478 | 2 307 | 5 395 | 2 084 | 2 030 | 3 263 | 5 174 |
Accumulated Depreciation Impairment Property Plant Equipment | 93 253 | 112 562 | 129 454 | 144 583 | 152 405 | 158 063 | 163 474 | 166 079 |
Average Number Employees During Period | 9 | 8 | 7 | 5 | 4 | 4 | 4 | |
Corporation Tax Payable | 55 217 | 125 069 | 104 747 | |||||
Corporation Tax Recoverable | 13 263 | 13 263 | 13 263 | 13 263 | 13 263 | |||
Creditors | 995 430 | 1 492 484 | 2 453 615 | 452 429 | 414 504 | 414 942 | 438 680 | 296 747 |
Dividends Paid | 406 629 | 342 988 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 309 | 16 892 | 15 129 | 7 822 | 5 658 | 5 411 | 2 605 | |
Merchandise | 22 917 | 118 621 | 168 418 | 91 896 | 17 479 | 7 968 | 18 999 | 22 981 |
Net Current Assets Liabilities | 137 046 | 228 043 | 324 545 | 268 898 | 97 927 | 138 001 | 179 789 | 142 937 |
Number Shares Issued Fully Paid | 9 001 | 9 001 | 9 001 | 9 001 | 9 001 | 9 001 | 9 001 | |
Other Creditors | 677 064 | 1 108 940 | 1 830 712 | 290 720 | 300 884 | 285 956 | 273 504 | 273 504 |
Other Taxation Social Security Payable | 162 482 | 152 198 | 147 527 | 112 763 | 83 534 | 107 615 | 34 856 | 7 763 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 18 831 | 19 871 | 26 412 | 24 059 | 22 176 | 27 520 | 21 543 | 22 126 |
Profit Loss | 508 286 | 428 735 | -67 423 | -177 307 | 35 825 | 37 183 | -38 741 | |
Property Plant Equipment Gross Cost | 130 668 | 163 184 | 166 174 | 166 764 | 166 764 | 167 176 | 167 176 | |
Provisions | 10 124 | 6 977 | 4 214 | 2 728 | 1 731 | 925 | 209 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 577 | 10 124 | 6 977 | 4 214 | 2 728 | 1 731 | 925 | 209 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 516 | 2 990 | 590 | 412 | ||||
Total Assets Less Current Liabilities | 174 461 | 278 665 | 361 265 | 291 079 | 112 286 | 147 114 | 183 491 | 144 034 |
Trade Creditors Trade Payables | 95 573 | 101 799 | 368 322 | 43 551 | 28 002 | 19 341 | 127 057 | 10 306 |
Trade Debtors Trade Receivables | 197 935 | 533 284 | 1 434 774 | 155 140 | 75 457 | 120 540 | 99 478 | 232 228 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy