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Simple Online Healthcare Limited GLASGOW

Simple Online Healthcare started in year 2015 as Private Limited Company with registration number SC498329. The Simple Online Healthcare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 77 Dunn Street. Postal code: G40 3PA.

The company has 2 directors, namely Ahdul M., Ahmad N.. Of them, Ahdul M., Ahmad N. have been with the company the longest, being appointed on 19 February 2015. As of 24 April 2024, there was 1 ex director - Sarmad M.. There were no ex secretaries.

Simple Online Healthcare Limited Address / Contact

Office Address 77 Dunn Street
Town Glasgow
Post code G40 3PA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC498329
Date of Incorporation Thu, 19th Feb 2015
Industry Dispensing chemist in specialised stores
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (146 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Ahdul M.

Position: Director

Appointed: 19 February 2015

Ahmad N.

Position: Director

Appointed: 19 February 2015

Sarmad M.

Position: Director

Appointed: 19 February 2015

Resigned: 01 May 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Simple Online Holdings Ltd from Glasgow, Scotland. The abovementioned PSC is classified as "a limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ahmad N. This PSC owns 25-50% shares.

Simple Online Holdings Ltd

77 Dunn Street, 120 Stepps Road, Glasgow, G40 3PA, Scotland

Legal authority Companies Act 2006
Legal form Limited Company By Shares
Country registered Scotland
Place registered Scotland
Registration number Sc577682
Notified on 16 October 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ahmad N.

Notified on 6 April 2016
Ceased on 16 October 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth3 74867 091      
Balance Sheet
Cash Bank On Hand 137 684224 509785 679673 797671 226762 687686 221
Current Assets85 857203 235364 6521 162 6341 914 7102 913 6252 318 3241 919 632
Debtors11 25817 75247 793284 3051 145 7631 753 7221 091 502754 869
Other Debtors 17 75255 413221 7611 108 081348 782559 66213 200
Property Plant Equipment 2 26918 1062 194279 649309 495354 550337 543
Total Inventories 47 80092 35092 65095 150488 677464 135478 542
Net Assets Liabilities    1 531 6722 277 207739 883-405 357
Cash Bank In Hand59 039137 683      
Net Assets Liabilities Including Pension Asset Liability3 74867 091      
Stocks Inventory15 56047 800      
Tangible Fixed Assets 2 269      
Reserves/Capital
Called Up Share Capital120120      
Profit Loss Account Reserve3 62866 971      
Shareholder Funds3 74867 091      
Other
Audit Fees Expenses       10 000
Accumulated Depreciation Impairment Property Plant Equipment 4012 7891 55241 20386 714136 662191 747
Average Number Employees During Period  244276988
Creditors 138 414189 075479 901662 6871 078 1792 047 3852 762 446
Increase From Depreciation Charge For Year Property Plant Equipment  2 38858639 65145 51149 94755 085
Net Current Assets Liabilities3 74864 822185 967682 7331 252 0231 835 446270 939-842 814
Other Creditors 27 37714 99115 84763 93994 542128 601509 269
Other Taxation Social Security Payable 22 26914 252111 92561 21760 68573 589 
Property Plant Equipment Gross Cost 2 67020 8953 746320 852396 209491 212529 290
Total Additions Including From Business Combinations Property Plant Equipment  18 2251 076317 10675 35795 00338 078
Total Assets Less Current Liabilities3 74867 091187 671684 9271 531 6722 306 441769 992-377 767
Trade Creditors Trade Payables 88 768149 442352 129537 531667 0461 665 0321 814 474
Trade Debtors Trade Receivables   62 54437 682527 133377 587297 653
Accrued Liabilities Deferred Income      70 91814 000
Accumulated Amortisation Impairment Intangible Assets     8 50025 50042 500
Additional Provisions Increase From New Provisions Recognised       872
Administrative Expenses      5 176 6177 869 251
Amortisation Expense Intangible Assets      17 00017 000
Amounts Owed By Group Undertakings     664 546154 253 
Amounts Owed To Group Undertakings     255 90691 963351 350
Applicable Tax Rate      1919
Bank Borrowings Overdrafts       6 023
Bank Overdrafts       6 023
Cash Cash Equivalents Cash Flow Value      762 687680 198
Comprehensive Income Expense      -157 324-1 145 240
Corporation Tax Payable      53 503 
Cost Sales      9 612 80714 650 460
Depreciation Amortisation Expense      66 94772 085
Depreciation Expense Property Plant Equipment      49 94855 085
Dividends Paid      1 380 000 
Dividends Paid Classified As Financing Activities      -1 380 000 
Dividends Paid On Shares Final      1 380 000 
Fixed Assets 2 269  279 649470 995499 051465 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases      49 25049 250
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss      -1 5911 501
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables      969 206762 541
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables      662 220336 633
Gross Profit Loss      4 922 2496 246 342
Income Taxes Paid Refund Classified As Operating Activities       140 147
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation      91 461-82 489
Increase Decrease In Stocks Inventories Finished Goods Work In Progress      -24 54314 407
Increase From Amortisation Charge For Year Intangible Assets     8 50017 00017 000
Intangible Assets     161 500144 500127 504
Intangible Assets Gross Cost     170 000170 000170 004
Merchandise      464 135478 542
Net Cash Flows From Used In Financing Activities      1 380 000 
Net Cash Flows From Used In Investing Activities      95 00338 082
Net Cash Flows From Used In Operating Activities      -1 566 46444 407
Net Cash Generated From Operations      -1 566 464184 554
Number Shares Issued Fully Paid       120
Other Deferred Tax Expense Credit      872-2 516
Other Operating Income Format1      97 916281 503
Par Value Share11     1
Payments Received On Account       38 118
Pension Other Post-employment Benefit Costs Other Pension Costs      24 81343 224
Prepayments Accrued Income      281 883298 727
Profit Loss      -157 324-1 145 240
Profit Loss On Ordinary Activities Before Tax      -156 452-1 341 406
Provisions      29 23430 106
Provisions For Liabilities Balance Sheet Subtotal     29 23430 10627 590
Purchase Intangible Assets       -4
Purchase Property Plant Equipment      -95 003-38 078
Recoverable Value-added Tax      277 779145 289
Social Security Costs      112 841236 989
Staff Costs Employee Benefits Expense      1 495 9252 800 005
Tax Decrease From Utilisation Tax Losses      -2 058-223 513
Tax Expense Credit Applicable Tax Rate      -29 726-254 867
Tax Increase Decrease From Effect Capital Allowances Depreciation      -5 9154 188
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      33 58327 166
Tax Tax Credit On Profit Or Loss On Ordinary Activities      872-196 166
Total Additions Including From Business Combinations Intangible Assets     170 000 4
Turnover Revenue      14 535 05620 896 802
Wages Salaries      1 358 2712 519 792
Creditors Due Within One Year82 109138 413      
Number Shares Allotted120120      
Other Debtors Due After One Year11 25817 752      
Secured Debts82 109138 413      
Share Capital Allotted Called Up Paid120120      
Tangible Fixed Assets Additions 2 670      
Tangible Fixed Assets Cost Or Valuation 2 670      
Tangible Fixed Assets Depreciation 401      
Tangible Fixed Assets Depreciation Charged In Period 401      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Full accounts data made up to February 28, 2023
filed on: 30th, November 2023 		Free Download (29 pages)

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