123 Medical Services Ltd in Glasgow, G1 3LN

Description

Data updated on: 01-11-2023

123 Medical Services is a business registered at G1 3LN Glasgow at 53 Mitchell Street. The enterprise was set up in 2017 and is established under the registration number SC580483. The enterprise has been actively competing on the English market for 7 years now and company official state is active. The firm's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. 2022-11-30 is the last time when account status updates were filed.

Since 2017-11-02, the limited company has only been supervised by an individual director: Usman G. who has been controlling it for 7 years.

Usman G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	69 231	132 846	229 259	453 823	346 234
Net Assets Liabilities	51 069	109 318	198 049	216 116	64 985
Cash Bank On Hand				215 823	61 734
Debtors				238 000	284 500
Other Debtors				238 000	284 500
Property Plant Equipment				22 366	80 352

Other Financial Data
Average Number Employees During Period		4	4	3	5
Creditors	21 769	30 940	42 660	176 667	199 669
Depreciation Amortisation Impairment Expense	902	1 853
Fixed Assets	3 607	7 412	11 650	22 366
Net Current Assets Liabilities	47 462	101 906	186 599	370 417	184 302
Other Operating Expenses Format2	40 525	102 314
Profit Loss	50 969	58 249
Raw Materials Consumables Used	146 941	196 330
Staff Costs Employee Benefits Expense	43 337	19 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 110	13 850
Total Assets Less Current Liabilities	51 069	109 318	198 049	392 783	264 654
Turnover Revenue	293 784	392 444
Accrued Liabilities					1 450
Accumulated Depreciation Impairment Property Plant Equipment				7 746	22 653
Bank Borrowings Overdrafts				16 667	40 000
Corporation Tax Payable				4 658	-12
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 920
Disposals Property Plant Equipment					4 000
Finance Lease Liabilities Present Value Total					63 002
Increase From Depreciation Charge For Year Property Plant Equipment					16 827
Other Creditors				28 724	45 277
Other Taxation Social Security Payable					3 457
Property Plant Equipment Gross Cost				30 112	103 005
Total Additions Including From Business Combinations Property Plant Equipment					76 893

Company staff

Usman G.

Role: Director

Appointed: 02 November 2017

Latest update: 5 April 2024

People with significant control

Usman G.

Notified on 2 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

123 Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman G.

People with significant control

Usman G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies