Founded in 2015, Potentiate, classified under reg no. SC510945 is an active company. Currently registered at 16 Leeward Park KA7 4XF, Ayr the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Mike H., appointed on 16 July 2015. In addition, a secretary was appointed - Danielle H., appointed on 16 July 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Leeward Park |
| Town | Ayr |
| Post code | KA7 4XF |
| Country of origin | United Kingdom |
| Registration Number | SC510945 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Secretary
Appointed: 16 July 2015
Position: Director
Appointed: 16 July 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Michael H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Danielle H. This PSC owns 25-50% shares.
Michael H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Danielle H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 757 | 982 | 1 151 | 836 | 446 | 821 | 1 719 | 391 |
| Current Assets | 1 719 | 1 042 | ||||||
| Debtors | 651 | |||||||
| Net Assets Liabilities | -3 773 | -3 649 | 810 | 34 | ||||
| Property Plant Equipment | 1 235 | 1 049 | 490 | 829 | 705 | 600 | 510 | 434 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 550 | 560 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 339 | 270 | 416 | 540 | 645 | 735 | 811 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 749 | 5 889 | 5 899 | 5 909 | 4 924 | 5 011 | 1 322 | 1 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 86 | 146 | 124 | 105 | 90 | 76 | |
| Net Current Assets Liabilities | -4 992 | -4 907 | -4 748 | -5 073 | -4 478 | -4 190 | 397 | -318 |
| Other Remaining Borrowings | 5 349 | 5 349 | ||||||
| Property Plant Equipment Gross Cost | 1 388 | 1 388 | 760 | 1 245 | 1 245 | 1 245 | 1 245 | |
| Provisions For Liabilities Balance Sheet Subtotal | 59 | 97 | 82 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 485 | |||||||
| Total Assets Less Current Liabilities | -3 757 | -3 858 | -4 258 | -4 244 | -3 773 | -3 590 | 907 | 116 |
| Accrued Liabilities | 450 | 990 | 550 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 155 | |||||||
| Disposals Property Plant Equipment | 628 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -101 | -400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 15th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (5 pages) |
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