Founded in 2010, Kapsazova, classified under reg no. SC380677 is an active company. Currently registered at Spiersbridge Business Park 1 Spiersbridge Way G46 8NG, Glasgow the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Margarita K., appointed on 21 June 2010. In addition, a secretary was appointed - Ivan K., appointed on 1 December 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Spiersbridge Business Park 1 Spiersbridge Way |
Office Address2 | Thornliebank |
Town | Glasgow |
Post code | G46 8NG |
Country of origin | United Kingdom |
Registration Number | SC380677 |
Date of Incorporation | Mon, 21st Jun 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Margarita K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Margarita K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 078 | 22 471 | 9 139 | 16 953 | 3 800 | 57 105 | 73 172 | 40 888 | ||
Current Assets | 86 398 | 75 233 | 76 999 | 78 017 | 63 810 | 35 624 | 17 808 | 57 105 | ||
Debtors | 83 573 | 71 776 | 70 921 | 55 546 | 54 671 | 18 671 | 14 008 | |||
Net Assets Liabilities | 66 052 | 63 789 | 63 113 | 41 030 | 15 103 | 22 467 | 20 797 | 4 798 | ||
Property Plant Equipment | 1 970 | 1 000 | 30 | 12 089 | 8 059 | 4 029 | 1 890 | |||
Cash Bank In Hand | 2 825 | 3 457 | 6 078 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 238 | 64 989 | 66 052 | |||||||
Tangible Fixed Assets | 1 970 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 59 138 | 64 889 | 65 952 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 970 | 1 940 | 2 910 | 6 970 | 11 000 | 15 030 | 19 059 | 19 265 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 119 | 2 096 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 9 445 | 2 453 | 9 630 | 37 419 | 36 193 | 35 680 | ||||
Creditors | 11 937 | 15 228 | 727 | 6 683 | 10 764 | 38 667 | 52 375 | 37 980 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 970 | 970 | 4 060 | 4 030 | 4 030 | 4 029 | 206 | |||
Net Current Assets Liabilities | 59 238 | 64 989 | 65 062 | 62 789 | 63 083 | 28 941 | 7 044 | 18 438 | 20 797 | 2 908 |
Other Creditors | 598 | 3 096 | 66 | |||||||
Other Taxation Social Security Payable | 1 118 | |||||||||
Property Plant Equipment Gross Cost | 2 940 | 2 940 | 2 940 | 19 059 | 19 059 | 19 059 | 19 059 | 21 155 | ||
Total Assets Less Current Liabilities | 64 989 | 67 032 | 63 789 | |||||||
Amount Specific Advance Or Credit Directors | 56 737 | 56 737 | 44 437 | 14 937 | 14 937 | 11 207 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 500 | 3 730 | 11 207 | |||||||
Advances Credits Directors | 56 737 | 56 737 | ||||||||
Capital Employed | 59 238 | 64 989 | 66 052 | |||||||
Creditors Due After One Year | 980 | |||||||||
Creditors Due Within One Year | 27 160 | 10 244 | 11 937 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 940 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 940 | |||||||||
Tangible Fixed Assets Depreciation | 970 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 970 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, July 2023 |
accounts | Free Download (4 pages) |
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