Headandnecksurgery.net Ltd in Glasgow, G43 1RX

Description

Data updated on: 01-11-2023

This particular business is situated in Glasgow under the following Company Registration No.: SC520088. The company was set up in the year 2015. The headquarters of the firm is located at 2/2, 39 Riverford Road . The postal code for this place is G43 1RX. This company's Standard Industrial Classification Code is 86900: Other human health activities. November 30, 2022 is the last time the accounts were reported.

Our information about this particular firm's executives shows us a leadership of two directors: Farah A. and Shayan A. who joined the team on November 17, 2017 and November 11, 2015.

Executives who control the firm include: Farah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shayan A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 504

Balance Sheet
Cash Bank In Hand	6 462
Cash Bank On Hand	6 462	24 257	1 978	1 762	2 971	1 200	5 253
Net Assets Liabilities		30 288	61 679	59 937	48 481	36 831	35 613
Property Plant Equipment		36 500	187 117	150 617	150 617	150 617	150 617

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 604
Shareholder Funds	-2 504

Other Financial Data
Accrued Liabilities	720	948	1 008	1 224	2 208	1 968	1 578
Average Number Employees During Period		1	2	2	2	2	2
Bank Borrowings Overdrafts			3 514	3 770	3 770	3 770	3 770
Corporation Tax Payable		9 311	8 823	1 011	1 011
Creditors	8 966	30 469	89 852	85 826	82 056	78 284	74 549
Creditors Due Within One Year	8 966
Disposals Property Plant Equipment				36 500
Net Current Assets Liabilities	-2 504	-6 212	-35 586	-4 854	-20 080	-35 502	-40 455
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		36 500	187 117	150 617	150 617	150 617
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		36 500	150 617
Total Assets Less Current Liabilities	-2 504	30 288	151 531	145 763	130 537	115 115	110 162

Company staff

Farah A.

Role: Director

Appointed: 17 November 2017

Latest update: 27 December 2023

Shayan A.

Role: Director

Appointed: 11 November 2015

Latest update: 27 December 2023

People with significant control

Farah A.

Notified on 17 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shayan A.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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

Headandnecksurgery.net Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farah A.

Shayan A.

People with significant control

Farah A.

Shayan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Headandnecksurgery.net Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farah A.

Shayan A.

People with significant control

Farah A.

Shayan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016