Founded in 2015, Headandnecksurgery.net, classified under reg no. SC520088 is an active company. Currently registered at 2/2, 39 Riverford Road G43 1RX, Glasgow the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Farah A., Shayan A.. Of them, Shayan A. has been with the company the longest, being appointed on 11 November 2015 and Farah A. has been with the company for the least time - from 17 November 2017. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2/2, 39 Riverford Road |
| Town | Glasgow |
| Post code | G43 1RX |
| Country of origin | United Kingdom |
| Registration Number | SC520088 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 17 November 2017
Position: Director
Appointed: 11 November 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Farah A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shayan A. This PSC owns 75,01-100% shares.
Farah A.
| Notified on | 17 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shayan A.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 504 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 462 | ||||||
| Cash Bank On Hand | 6 462 | 24 257 | 1 978 | 1 762 | 2 971 | 1 200 | 5 253 |
| Net Assets Liabilities | 30 288 | 61 679 | 59 937 | 48 481 | 36 831 | 35 613 | |
| Property Plant Equipment | 36 500 | 187 117 | 150 617 | 150 617 | 150 617 | 150 617 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -2 604 | ||||||
| Shareholder Funds | -2 504 | ||||||
| Other | |||||||
| Accrued Liabilities | 720 | 948 | 1 008 | 1 224 | 2 208 | 1 968 | 1 578 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 514 | 3 770 | 3 770 | 3 770 | 3 770 | ||
| Corporation Tax Payable | 9 311 | 8 823 | 1 011 | 1 011 | |||
| Creditors | 8 966 | 30 469 | 89 852 | 85 826 | 82 056 | 78 284 | 74 549 |
| Creditors Due Within One Year | 8 966 | ||||||
| Disposals Property Plant Equipment | 36 500 | ||||||
| Net Current Assets Liabilities | -2 504 | -6 212 | -35 586 | -4 854 | -20 080 | -35 502 | -40 455 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 36 500 | 187 117 | 150 617 | 150 617 | 150 617 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 500 | 150 617 | |||||
| Total Assets Less Current Liabilities | -2 504 | 30 288 | 151 531 | 145 763 | 130 537 | 115 115 | 110 162 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-09 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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