Founded in 2016, Surgiconcept, classified under reg no. SC545900 is an active company. Currently registered at Flat 1/1 G12 9DA, Glasgow the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Frederic P., appointed on 21 September 2016. In addition, a secretary was appointed - Angela D., appointed on 2 March 2020. As of 29 May 2024, there were 2 ex secretaries - Michael H., Lalao P. and others listed below. There were no ex directors.
Office Address | Flat 1/1 |
Office Address2 | 16, Dowanside Road |
Town | Glasgow |
Post code | G12 9DA |
Country of origin | United Kingdom |
Registration Number | SC545900 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Frederic P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Lalao P. This PSC owns 50,01-75% shares.
Frederic P.
Notified on | 21 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lalao P.
Notified on | 21 September 2016 |
Ceased on | 18 September 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 080 | 285 | |||||
Current Assets | 4 249 | 10 253 | 3 957 | 2 967 | 1 159 | 5 751 | 3 227 |
Debtors | 887 | 874 | |||||
Net Assets Liabilities | 15 254 | 1 210 | -40 228 | -103 865 | -145 138 | -158 511 | -175 660 |
Property Plant Equipment | 41 569 | 29 065 | |||||
Other | |||||||
Description Principal Activities | 96 090 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 420 | 2 839 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 856 | 28 164 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 19 505 | 8 693 | 44 185 | 161 178 | 186 720 | 186 153 | 186 151 |
Fixed Assets | 54 346 | 40 423 | 24 695 | 8 968 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 420 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 307 | ||||||
Intangible Assets | 12 777 | 11 357 | |||||
Intangible Assets Gross Cost | 14 197 | 14 197 | |||||
Net Current Assets Liabilities | 4 249 | 1 560 | -40 228 | -158 211 | -185 561 | -180 402 | -182 924 |
Property Plant Equipment Gross Cost | 55 425 | 57 229 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 804 | 1 704 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 803 | ||||||
Total Assets Less Current Liabilities | 4 251 | 1 560 | -40 228 | -46 274 | -145 138 | -155 707 | -173 956 |
Useful Life Property Plant Equipment Years | 25 | ||||||
Advances Credits Directors | 15 000 | 6 127 | 45 972 | 59 795 | 155 100 | 156 059 | 156 059 |
Advances Credits Made In Period Directors | 58 600 | 52 255 | 95 496 | 1 010 | |||
Advances Credits Repaid In Period Directors | 79 727 | 156 | 92 | 51 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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