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First Sight (glasgow) Limited GLASGOW

First Sight (glasgow) started in year 2005 as Private Limited Company with registration number SC286990. The First Sight (glasgow) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Glasgow at Pavilion 1 Finnieston Business Park. Postal code: G3 8AU.

The company has one director. Pauline M., appointed on 4 July 2005. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Wendy A.. There were no ex directors.

First Sight (glasgow) Limited Address / Contact

Office Address Pavilion 1 Finnieston Business Park
Office Address2 Minerva Way
Town Glasgow
Post code G3 8AU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC286990
Date of Incorporation Mon, 4th Jul 2005
Industry Other human health activities
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Pauline M.

Position: Director

Appointed: 04 July 2005

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 July 2005

Resigned: 04 July 2005

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 July 2005

Resigned: 04 July 2005

Wendy A.

Position: Secretary

Appointed: 04 July 2005

Resigned: 15 July 2021

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Pauline M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Neil M. This PSC owns 25-50% shares.

Pauline M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Neil M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth226 641324 067231 634       
Balance Sheet
Cash Bank In Hand16 89478 61165 116       
Cash Bank On Hand  65 11627 96975 12093 725107 364245 024227 641231 198
Current Assets148 892275 897169 414196 841193 621250 399235 257518 716530 421536 154
Debtors85 991175 46281 055145 88796 153131 814103 783258 632276 649285 906
Intangible Fixed Assets105 47881 98975 593       
Net Assets Liabilities  231 634248 887225 353229 152242 841330 742360 469399 009
Net Assets Liabilities Including Pension Asset Liability226 641324 067231 634       
Property Plant Equipment  71 68973 42757 46239 96931 39532 84467 69245 944
Stocks Inventory46 00721 82423 243       
Tangible Fixed Assets85 93257 30371 689       
Total Inventories  23 24322 98522 34824 86024 11015 06026 13119 050
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve226 541323 967231 534       
Shareholder Funds226 641324 067231 634       
Other
Amount Specific Advance Or Credit Directors 135 35538 85596 85554 85559 85554 85555 85570 85560 855
Amount Specific Advance Or Credit Made In Period Directors  56 50098 00070 00060 00055 00056 00071 00061 000
Amount Specific Advance Or Credit Repaid In Period Directors  153 00040 000112 00055 00060 00055 00056 00071 000
Accrued Liabilities  8 09713 72014 80811 7347 9298 26518 83410 598
Accumulated Amortisation Impairment Intangible Assets  52 32958 72665 12271 51877 91484 31090 70697 102
Accumulated Depreciation Impairment Property Plant Equipment  195 708229 708259 561292 862317 338339 8844 4668 932
Average Number Employees During Period   1099109109
Corporation Tax Payable  14 17715 34322 44419 47220 87334 70014 43631 128
Creditors  9 52517 97214 43016 5141 667158 213133 71078 204
Creditors Due After One Year27 41611 6849 525       
Creditors Due Within One Year78 19574 66866 830       
Finance Lease Liabilities Present Value Total  9 52517 97214 43016 5141 6671 66716 13316 133
Fixed Assets191 410139 292147 282142 623120 26296 37381 40376 456104 90876 764
Increase Decrease In Property Plant Equipment   27 0008 500   13 400 
Increase From Amortisation Charge For Year Intangible Assets   6 3976 3966 3966 3966 3966 3966 396
Increase From Depreciation Charge For Year Property Plant Equipment   11 25029 8538 87524 47622 54636 01030 748
Intangible Assets  75 59369 19662 80056 40450 00843 61237 21630 820
Intangible Assets Gross Cost  127 922127 922127 922127 922127 922127 922127 922 
Intangible Fixed Assets Aggregate Amortisation Impairment50 94445 93352 329       
Intangible Fixed Assets Amortisation Charged In Period  6 396       
Intangible Fixed Assets Cost Or Valuation156 422127 922        
Net Current Assets Liabilities70 697201 229102 584134 349130 439156 887169 070418 094402 132408 330
Number Shares Allotted 100100       
Other Taxation Social Security Payable  2 4572 2221 4741 9332 1762 1813 4782 800
Par Value Share 11       
Prepayments  18 51828 91318 12348 44925 581178 821173 485198 692
Property Plant Equipment Gross Cost  267 397303 13535 500332 831348 733372 72813 400452 586
Provisions For Liabilities Balance Sheet Subtotal  8 70710 11310 9187 5945 9655 59512 8617 881
Provisions For Liabilities Charges8 0504 7708 707       
Recoverable Value-added Tax  3 221176 1 477 1 1892 142 
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  47 820       
Tangible Fixed Assets Cost Or Valuation271 102253 637267 397       
Tangible Fixed Assets Depreciation185 170196 334195 708       
Tangible Fixed Assets Depreciation Charged In Period  31 189       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  31 815       
Tangible Fixed Assets Disposals  34 060       
Total Additions Including From Business Combinations Property Plant Equipment   35 73813 88815 80815 90223 99570 8589 000
Total Assets Less Current Liabilities262 107340 521249 866276 972250 701253 260250 473494 550507 040485 094
Trade Creditors Trade Payables  22 98517 15411 02540 79020 07620 95527 32426 240
Trade Debtors Trade Receivables  20 46119 94323 17522 03323 34722 76730 16726 359
Advances Credits Directors35 354135 35538 855       
Advances Credits Made In Period Directors35 571136 001        
Advances Credits Repaid In Period Directors95 00036 000        
Bank Borrowings       191 067159 827119 054
Bank Borrowings Overdrafts       32 85442 25040 850

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 31st, October 2023 		Free Download (10 pages)

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