Founded in 2016, Zaq Aberdeen, classified under reg no. SC535194 is an active company. Currently registered at 32 Welbeck Road G53 7SD, Glasgow the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 28th November 2017 Zaq Aberdeen Limited is no longer carrying the name Motherwell Pharmacy.
There is a single director in the firm at the moment - Umar R., appointed on 12 May 2016. In addition, a secretary was appointed - Umar R., appointed on 12 May 2016. As of 26 April 2024, there was 1 ex director - Kenneth B.. There were no ex secretaries.
Office Address | 32 Welbeck Road |
Town | Glasgow |
Post code | G53 7SD |
Country of origin | United Kingdom |
Registration Number | SC535194 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Umar R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Umar R. This PSC owns 75,01-100% shares.
Umar R.
Notified on | 27 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Umar R.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares |
Motherwell Pharmacy | November 28, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 40 300 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 83 965 | 87 450 | |||||
Current Assets | 27 000 | 120 400 | 117 560 | 345 185 | 317 650 | 280 456 | 674 465 |
Debtors | 105 647 | 107 670 | |||||
Net Assets Liabilities | 40 300 | 138 380 | 165 210 | 223 689 | 280 510 | 247 986 | 629 235 |
Property Plant Equipment | 90 387 | 86 348 | |||||
Total Inventories | 84 500 | 84 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 40 300 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 40 300 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 477 | 50 516 | |||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | ||
Creditors | 6 700 | 34 120 | 19 450 | 103 965 | 80 100 | 101 570 | 86 500 |
Current Asset Investments | 395 345 | 395 345 | |||||
Fixed Assets | 20 000 | 52 100 | 67 100 | 97 500 | 118 600 | 124 500 | 86 348 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 039 | ||||||
Net Current Assets Liabilities | 20 300 | 86 280 | 98 110 | 241 220 | 237 550 | 178 886 | 587 965 |
Property Plant Equipment Gross Cost | 136 864 | 136 864 | |||||
Total Assets Less Current Liabilities | 40 300 | 138 380 | 165 210 | 338 720 | 356 150 | 303 386 | 674 313 |
Creditors Due Within One Year | 6 700 | ||||||
Secured Debts | 6 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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