Hothouse Medical Limited in Glasgow, G2 2PQ

Description

Data updated on: 01-11-2023

This Hothouse Medical Limited business has been operating on the market for at least nine years, as it's been established in 2015. Registered under the number SC500388, Hothouse Medical is a Private Limited Company located in 216 West George Street, Glasgow G2 2PQ. This company's classified under the NACE and SIC code 86900: Other human health activities. Hothouse Medical Ltd filed its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2023-03-13.

Current directors listed by this specific limited company are as follow: David S. assigned this position nine years ago and Lynne S. assigned this position in 2015.

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	244 028	68 882	118 772	94 221	23 452
Current Assets	253 756	97 200	144 586	96 790	26 000
Debtors	9 728	28 318	25 814	2 569	2 548
Net Assets Liabilities	132 456	11 420	101 731	111 898	106 511
Other Debtors	9 728	11 682	2 849	965	1 215
Property Plant Equipment	7 758	8 693	7 242	5 779	1 734

Other Financial Data
Accrued Liabilities Deferred Income	5 413	3 450	3 100	2 750	13 025
Accumulated Amortisation Impairment Intangible Assets	1 230	1 845	2 153	2 768	3 383
Accumulated Depreciation Impairment Property Plant Equipment	1 939	4 113	5 864	7 327	11 372
Additions Other Than Through Business Combinations Intangible Assets		20 515	81 551		45 487
Additions Other Than Through Business Combinations Property Plant Equipment		3 109	300
Amortisation Rate Used For Intangible Assets		10	10		10
Amounts Owed To Directors	88 536	79 202	80 052	30 902	32 102
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			50 000	9 468	9 684
Corporation Tax Payable	16 022			435
Corporation Tax Recoverable		15 113	21 505
Creditors	157 305	96 285	83 152	73 553	58 877
Depreciation Rate Used For Property Plant Equipment		20	20		20
Fixed Assets	75 046	95 881	175 673	207 436	248 263
Increase From Amortisation Charge For Year Intangible Assets		615	308		615
Increase From Depreciation Charge For Year Property Plant Equipment		2 174	1 751		1 166
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					2 879
Intangible Assets	67 288	87 188	168 431	201 657	246 529
Intangible Assets Gross Cost	68 518	89 033	170 584	204 425	249 912
Net Current Assets Liabilities	96 451	915	61 434	23 237	-32 877
Other Creditors	39 041	85 376	85 376	85 376	85 376
Other Taxation Social Security Payable	8 347	1 639
Prepayments Accrued Income		1 523	1 460	1 604	1 333
Property Plant Equipment Gross Cost	9 697	12 806	13 106		13 106
Total Assets Less Current Liabilities	171 497	96 796	237 107	230 673	215 386
Trade Creditors Trade Payables	38 987	11 994		29 998	4 066

Company staff

David S.

Role: Director

Appointed: 13 March 2015

Latest update: 2 April 2024

Lynne S.

Role: Director

Appointed: 13 March 2015

Latest update: 2 April 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hothouse Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Lynne S.

People with significant control

David S.

Lynne S.

Accounts Documents

Company filings

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