Stark Healthcare started in year 2014 as Private Limited Company with registration number SC467250. The Stark Healthcare company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Aidrie at 37 Main Street. Postal code: ML6 9SG.
Office Address | 37 Main Street |
Town | Aidrie |
Post code | ML6 9SG |
Country of origin | United Kingdom |
Registration Number | SC467250 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Sarmad M. This PSC and has 75,01-100% shares.
Sarmad M.
Notified on | 13 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-01-31 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 2 057 | -26 372 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 408 | 11 183 | ||||||
Cash Bank On Hand | 71 910 | 193 228 | 233 143 | 254 373 | 160 008 | 55 782 | ||
Current Assets | 1 408 | 15 601 | 84 327 | 212 135 | 254 358 | 268 632 | 176 179 | 89 513 |
Debtors | 304 | 1 048 | 8 926 | 15 301 | 16 064 | 7 563 | 9 360 | 26 805 |
Property Plant Equipment | 9 014 | 7 418 | 6 304 | 8 257 | 6 193 | 4 644 | 3 716 | |
Stocks Inventory | 3 245 | 3 370 | ||||||
Tangible Fixed Assets | 2 250 | 9 014 | ||||||
Total Inventories | 3 491 | 3 606 | 5 151 | 6 696 | 6 811 | 6 926 | ||
Intangible Fixed Assets | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 057 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -9 900 | -26 472 | ||||||
Shareholder Funds | 2 057 | -26 372 | ||||||
Other | ||||||||
Accrued Liabilities | 1 800 | 2 400 | 3 599 | 2 040 | 2 040 | 2 040 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 756 | 6 228 | 8 329 | 11 234 | 13 298 | 14 847 | 15 775 | |
Average Number Employees During Period | 1 | 2 | 3 | 5 | 7 | 5 | ||
Corporation Tax Payable | 22 | 2 465 | 1 979 | 2 838 | ||||
Creditors | 92 943 | 209 522 | 245 845 | 246 116 | 241 310 | 207 193 | ||
Creditors Due Within One Year | 17 108 | 50 987 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 472 | 2 101 | 2 905 | 2 064 | 1 549 | 928 | ||
Net Current Assets Liabilities | 1 408 | -35 386 | -8 616 | 2 613 | 8 513 | 22 516 | -65 131 | -117 680 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 95 000 | 95 000 | 145 000 | 145 000 | 145 000 | |||
Other Remaining Borrowings | 91 121 | 109 314 | 144 624 | 95 108 | 93 458 | 59 659 | ||
Other Taxation Social Security Payable | 343 | 643 | 1 130 | 813 | 494 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 12 770 | 13 646 | 14 633 | 19 491 | 19 491 | 19 491 | ||
Recoverable Value-added Tax | 8 926 | 15 301 | 16 064 | 7 563 | 9 360 | 26 805 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 9 770 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 12 770 | ||||||
Tangible Fixed Assets Depreciation | 750 | 3 756 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 006 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 876 | 987 | 4 858 | |||||
Total Assets Less Current Liabilities | 6 508 | -26 372 | -1 198 | 8 917 | 16 770 | 28 709 | -60 487 | -113 964 |
Trade Creditors Trade Payables | 1 | -1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Creditors Due After One Year | 4 451 | |||||||
Fixed Assets | 5 000 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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