Opticall Scotland Limited HAMILTON


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.

Opticall Scotland Limited Address / Contact

Office Address 29 Sharles Accountants
Office Address2 Brandon Street
Town Hamilton
Post code ML3 6DA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Gerard O.

Position: Director

Appointed: 17 August 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-05-31
Balance Sheet
Cash Bank On Hand4 922 3 714
Current Assets8 7287 1803 714
Debtors3 8067 180 
Net Assets Liabilities33167-1 328
Other Debtors2 5507 025 
Property Plant Equipment1 6784 454 
Other
Amount Specific Advance Or Credit Directors3957 025 
Amount Specific Advance Or Credit Made In Period Directors 7 420 
Amount Specific Advance Or Credit Repaid In Period Directors395 7 025
Accumulated Depreciation Impairment Property Plant Equipment4191 638 
Average Number Employees During Period 11
Bank Borrowings Overdrafts 2 928 
Creditors10 0751 5555 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 Creditors10 0754 6402 791
Other Taxation Social Security Payable 9391
Property Plant Equipment Gross Cost2 0973 995 
Provisions For Liabilities Balance Sheet Subtotal 224 
Total Additions Including From Business Combinations Property Plant Equipment 3 995 
Total Assets Less Current Liabilities3311 846-1 328
Trade Creditors Trade Payables 9602 160
Trade Debtors Trade Receivables1 256155 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 16th August 2023
filed on: 24th, August 2023
Free Download (3 pages)

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