Founded in 2013, Eyerad, classified under reg no. SC463270 is an active company. Currently registered at 34 Broomburn Drive G77 5JF, Glasgow the company has been in the business for eleven years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Mili D., Amit D. and Shalini D.. In addition one secretary - Himani G. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Broomburn Drive |
Office Address2 | Newton Mearns |
Town | Glasgow |
Post code | G77 5JF |
Country of origin | United Kingdom |
Registration Number | SC463270 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Hospital activities |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Milli D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Himani G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Amit D., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Milli D.
Notified on | 13 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Himani G.
Notified on | 13 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amit D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 852 | 16 421 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 979 | 19 036 | |||||||
Cash Bank On Hand | 19 036 | 22 060 | 24 856 | 12 042 | 3 965 | 4 811 | 6 452 | 4 415 | |
Current Assets | 8 979 | 21 036 | 24 830 | 26 501 | 24 010 | 7 769 | 8 075 | 7 238 | 5 350 |
Debtors | 2 000 | 2 000 | 2 770 | 1 645 | 11 968 | 3 804 | 3 264 | 786 | 935 |
Net Assets Liabilities | 22 932 | 23 023 | 7 426 | 791 | 3 937 | 8 392 | |||
Other Debtors | 10 743 | 2 579 | 2 579 | -24 | |||||
Property Plant Equipment | 1 858 | 1 579 | 2 657 | 3 151 | 42 915 | 36 478 | 31 006 | ||
Tangible Fixed Assets | 863 | 1 858 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 150 | |||||||
Profit Loss Account Reserve | 3 702 | 16 271 | |||||||
Shareholder Funds | 3 852 | 16 421 | |||||||
Other | |||||||||
Accrued Liabilities | 960 | 960 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 520 | 799 | 1 268 | 1 823 | 9 398 | 15 835 | 21 307 | 6 099 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 599 | 9 405 | |||||||
Amounts Owed To Directors | 2 619 | 642 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 6 000 | 5 280 | 4 610 | ||||||
Corporation Tax Payable | 2 894 | 4 733 | |||||||
Creditors | 6 473 | 6 335 | 6 226 | 3 539 | 27 701 | 21 868 | 14 849 | 34 299 | |
Creditors Due Within One Year | 5 990 | 6 473 | |||||||
Deferred Tax Liabilities | 599 | 599 | 8 154 | 6 931 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 881 | ||||||||
Disposals Property Plant Equipment | 46 340 | ||||||||
Dividends Paid | 2 800 | 4 000 | |||||||
Finance Lease Liabilities Present Value Total | 27 701 | 21 868 | 14 849 | 9 017 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 469 | 555 | 7 575 | 6 437 | 5 472 | 2 673 | ||
Net Current Assets Liabilities | 2 989 | 14 563 | 18 495 | 20 275 | 20 471 | 366 | -6 888 | -10 751 | -28 949 |
Number Shares Allotted | 150 | 150 | |||||||
Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | 150 | 150 | |||
Other Creditors | 1 602 | 2 290 | 960 | 1 570 | 3 129 | 6 875 | 23 855 | ||
Other Taxation Social Security Payable | 4 733 | 3 936 | 2 579 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 5 946 | 8 455 | |||||||
Property Plant Equipment Gross Cost | 2 378 | 2 378 | 3 925 | 4 974 | 52 313 | 52 313 | 52 313 | 56 090 | |
Provisions | 599 | 8 154 | 6 931 | 1 469 | 10 874 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 599 | 8 154 | 6 931 | 1 469 | 10 874 | ||||
Share Capital Allotted Called Up Paid | 150 | 150 | |||||||
Tangible Fixed Assets Additions | 1 054 | 1 324 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 054 | 2 378 | |||||||
Tangible Fixed Assets Depreciation | 191 | 520 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 191 | 329 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 547 | 1 049 | 47 339 | 1 268 | |||||
Total Assets Less Current Liabilities | 3 852 | 16 421 | 20 074 | 22 932 | 23 622 | 43 281 | 29 590 | 20 255 | 28 283 |
Trade Debtors Trade Receivables | 2 000 | 2 770 | 1 645 | 1 225 | 1 225 | 685 | 810 | 935 | |
Additional Provisions Increase From New Provisions Recognised | 7 555 | -1 223 | -5 462 | ||||||
Nominal Value Allotted Share Capital | 150 | 150 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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