Founded in 2014, Pat Edward, classified under reg no. SC484526 is an active company. Currently registered at 7 Machrie Road G45 0AZ, Glasgow the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Jane M., appointed on 18 August 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Machrie Road |
Town | Glasgow |
Post code | G45 0AZ |
Country of origin | United Kingdom |
Registration Number | SC484526 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Hospital activities |
Industry | Medical nursing home activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Jane M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jane M.
Notified on | 18 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | 195 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 | 165 | ||||||
Current Assets | 1 | 244 | 817 | 950 | 950 | 1 722 | 1 523 | 2 367 |
Debtors | 1 | 238 | 652 | |||||
Net Assets Liabilities | 195 | 654 | -5 489 | -5 549 | -3 410 | 2 857 | 1 133 | |
Cash Bank In Hand | 3 591 | 6 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 195 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 152 | 194 | ||||||
Shareholder Funds | 1 | 195 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 49 | 163 | 6 439 | 6 499 | 5 132 | 4 380 | 1 234 | |
Net Current Assets Liabilities | 153 | 195 | 654 | -5 489 | -5 549 | -3 410 | 2 857 | 1 133 |
Taxation Social Security Payable | 49 | 163 | ||||||
Total Assets Less Current Liabilities | 153 | 195 | 654 | 534 | -5 549 | -3 410 | 2 857 | 1 133 |
Trade Debtors Trade Receivables | 238 | 652 | ||||||
Creditors Due Within One Year | 3 439 | 49 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 4th, October 2023 |
accounts | Free Download (3 pages) |
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