Founded in 2016, Opticall Scotland, classified under reg no. SC542979 is an active company. Currently registered at 29 Sharles Accountants ML3 6DA, Hamilton the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has one director. Gerard O., appointed on 17 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Sharles Accountants |
Office Address2 | Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC542979 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Gerard O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard O.
Notified on | 17 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 922 | 3 714 | |
Current Assets | 8 728 | 7 180 | 3 714 |
Debtors | 3 806 | 7 180 | |
Net Assets Liabilities | 331 | 67 | -1 328 |
Other Debtors | 2 550 | 7 025 | |
Property Plant Equipment | 1 678 | 4 454 | |
Other | |||
Amount Specific Advance Or Credit Directors | 395 | 7 025 | |
Amount Specific Advance Or Credit Made In Period Directors | 7 420 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 395 | 7 025 | |
Accumulated Depreciation Impairment Property Plant Equipment | 419 | 1 638 | |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 2 928 | ||
Creditors | 10 075 | 1 555 | 5 042 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 799 | ||
Disposals Property Plant Equipment | 3 995 | ||
Finance Lease Liabilities Present Value Total | 1 555 | ||
Increase Decrease In Property Plant Equipment | 3 995 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 799 | ||
Net Current Assets Liabilities | -1 347 | -2 608 | -1 328 |
Other Creditors | 10 075 | 4 640 | 2 791 |
Other Taxation Social Security Payable | 93 | 91 | |
Property Plant Equipment Gross Cost | 2 097 | 3 995 | |
Provisions For Liabilities Balance Sheet Subtotal | 224 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 995 | ||
Total Assets Less Current Liabilities | 331 | 1 846 | -1 328 |
Trade Creditors Trade Payables | 960 | 2 160 | |
Trade Debtors Trade Receivables | 1 256 | 155 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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