West Health started in year 2013 as Private Limited Company with registration number SC465024. The West Health company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 53 Mitchell Street. Postal code: G1 3LN.
The firm has 2 directors, namely Rizwan G., Usman G.. Of them, Usman G. has been with the company the longest, being appointed on 2 December 2013 and Rizwan G. has been with the company for the least time - from 1 January 2024. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Mitchell Street |
Town | Glasgow |
Post code | G1 3LN |
Country of origin | United Kingdom |
Registration Number | SC465024 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 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 1 name. As BizStats established, there is Usman G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Usman G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -5 220 | -27 564 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 21 500 | 1 137 | ||||||
Cash Bank On Hand | 1 137 | 1 995 | 1 839 | 6 367 | 88 | 90 574 | 82 | |
Current Assets | 23 600 | 69 193 | 36 395 | 20 114 | 26 287 | 69 400 | 95 154 | 126 254 |
Debtors | 100 | 66 850 | 34 400 | 18 275 | 19 920 | 604 | 4 580 | 126 172 |
Net Assets Liabilities | -27 564 | -8 340 | -8 692 | 735 | 13 860 | -9 586 | 41 602 | |
Net Assets Liabilities Including Pension Asset Liability | -5 220 | -27 564 | ||||||
Other Debtors | 66 750 | 32 450 | 16 450 | 4 439 | 604 | 4 580 | 126 172 | |
Property Plant Equipment | 5 845 | 4 384 | 4 528 | 15 052 | 11 288 | 8 467 | 6 350 | |
Stocks Inventory | 2 000 | 1 206 | ||||||
Tangible Fixed Assets | 5 845 | |||||||
Total Inventories | 1 206 | 68 708 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -5 320 | -27 664 | ||||||
Shareholder Funds | -5 220 | -27 564 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 850 | 1 725 | 15 381 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 850 | 1 725 | 15 381 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 850 | 1 725 | ||||||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 140 | 2 280 | 2 280 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 949 | 3 410 | 4 919 | 9 935 | 13 699 | 16 520 | 18 637 | |
Average Number Employees During Period | 1 | 1 | 2 | 1 | ||||
Bank Borrowings Overdrafts | 61 905 | 47 619 | 33 333 | 19 047 | 4 761 | 50 000 | 11 110 | |
Corporation Tax Payable | 20 057 | 3 961 | 3 961 | 7 527 | ||||
Creditors | 61 905 | 47 619 | 33 333 | 19 047 | 4 761 | 50 000 | 33 056 | |
Creditors Due After One Year | 61 905 | |||||||
Creditors Due Within One Year | 28 820 | 40 697 | ||||||
Dividends Paid | 81 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 461 | 1 509 | 5 016 | 2 821 | 2 117 | |||
Net Current Assets Liabilities | -5 220 | 28 496 | 34 895 | 20 113 | 4 730 | 7 333 | 31 947 | 68 308 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 31 250 | 23 437 | 23 437 | 500 | ||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 19 224 | -352 | 90 427 | |||||
Property Plant Equipment Gross Cost | 7 794 | 7 794 | 9 447 | 24 987 | 24 987 | 24 987 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 7 794 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 794 | |||||||
Tangible Fixed Assets Depreciation | 1 949 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 949 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 653 | 15 540 | ||||||
Total Assets Less Current Liabilities | -5 220 | 34 341 | 39 279 | 24 641 | 19 782 | 18 621 | 40 414 | 74 658 |
Trade Creditors Trade Payables | 1 | |||||||
Trade Debtors Trade Receivables | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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