Footcare Scotland Limited is a private limited company registered at 57 Wilson Street, Perth PH2 0EY. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-15, this 5-year-old company is run by 2 directors.
Director Genna D., appointed on 01 June 2020. Director Alastair D., appointed on 15 May 2018.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2023-06-01 and the date for the following filing is 2024-06-15. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 57 Wilson Street |
Town | Perth |
Post code | PH2 0EY |
Country of origin | United Kingdom |
Registration Number | SC597165 |
Date of Incorporation | Tue, 15th May 2018 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Alastair D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alastair D.
Notified on | 15 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 246 | 8 677 | 16 407 | 9 728 | 34 219 |
Current Assets | 17 058 | 10 393 | 17 857 | 20 435 | 36 198 |
Debtors | 9 212 | 216 | 8 007 | ||
Net Assets Liabilities | 7 431 | 4 297 | 12 826 | 3 388 | 9 097 |
Property Plant Equipment | 7 012 | 8 257 | 8 359 | 14 967 | 12 270 |
Total Inventories | 1 600 | 1 500 | 1 450 | 1 450 | 1 450 |
Other Debtors | 8 007 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 141 | 282 | 423 | 565 | 706 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 765 | 3 349 | 5 114 | 8 463 | 11 160 |
Bank Borrowings Overdrafts | 1 936 | 3 313 | 12 985 | 4 876 | |
Corporation Tax Payable | 11 386 | ||||
Creditors | 17 055 | 14 628 | 13 673 | 11 000 | 9 876 |
Fixed Assets | 7 577 | 8 681 | 8 642 | 15 108 | 12 270 |
Increase From Amortisation Charge For Year Intangible Assets | 141 | 141 | 141 | 142 | 141 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 765 | 1 584 | 1 765 | 3 349 | 2 697 |
Intangible Assets | 565 | 424 | 283 | 141 | |
Intangible Assets Gross Cost | 706 | 706 | 706 | 706 | |
Net Current Assets Liabilities | 3 | -4 235 | 4 184 | -720 | 6 703 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 3 614 | 1 116 | 1 375 | 11 000 | 5 000 |
Other Taxation Social Security Payable | 11 505 | 10 117 | 11 588 | 7 241 | 25 142 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 8 777 | 11 606 | 13 473 | 23 430 | |
Provisions For Liabilities Balance Sheet Subtotal | 149 | 149 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 777 | 2 829 | 1 867 | 9 957 | |
Total Assets Less Current Liabilities | 7 580 | 4 446 | 12 826 | 14 388 | 18 973 |
Trade Debtors Trade Receivables | 9 212 | 216 | |||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | 529 | |||
Trade Creditors Trade Payables | 82 | 534 | 631 | 1 254 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, February 2024 |
accounts | Free Download (9 pages) |
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