K Sharma Clinics Ltd. in Glasgow, G4 9BW

Description

Data updated on: 01-11-2023

Registered as SC413769 13 years ago, K Sharma Clinics Ltd. was set up as a Private Limited Company. Its official mailing address is B/1 9, Queens Crescent Glasgow. This company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Its latest filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-28.

From the information we have gathered, this particular business was built in 2011 and has so far been led by two directors.

Executives with significant control over the firm are: Kirti S. owns 1/2 or less of company shares. Ankit S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	305	526	175	155

Balance Sheet
Cash Bank In Hand	8 013	12 677	3 211	4 075
Cash Bank On Hand				4 075	2 172				51 611	69 659
Current Assets			3 211	6 948	4 941	5 509	38 440	26 530	54 861	72 909	84 677
Debtors				2 873	2 769				3 250	3 250
Net Assets Liabilities				155	312	7			6 397	20 510	46 055
Net Assets Liabilities Including Pension Asset Liability		156	175	155
Property Plant Equipment				8 413	9 055				7 269	14 024
Tangible Fixed Assets	10 367	10 003	10 357	8 413
Other Debtors									3 250	3 250

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	303	524	173	153
Shareholder Funds	305	526	175	155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 917	12 118				18 701	21 640
Average Number Employees During Period					4	4	6	4	4	4	4
Bank Borrowings Overdrafts					1 042					4 249
Corporation Tax Payable				10 462	7 537
Creditors				13 524	1 042	13 135	43 808	35 086	55 733	59 509	32 569
Creditors Due Within One Year	18 075	22 154	11 245	13 524
Fixed Assets					9 055	7 633	5 420	8 592	7 269	14 024	17 399
Increase From Depreciation Charge For Year Property Plant Equipment					2 201					2 939
Net Current Assets Liabilities	-10 062	-9 847	-8 034	-6 576	-5 890	-7 626	-5 368	-8 556	-872	13 400	52 108
Number Shares Allotted	2	2	2	2
Other Creditors					216				17 962	27 020
Other Taxation Social Security Payable				29					36 772	31 238
Par Value Share	1	1	1	1						1
Property Plant Equipment Gross Cost				18 330	21 173				25 970	35 664
Provisions For Liabilities Balance Sheet Subtotal				1 682	1 811					2 665	16 538
Provisions For Liabilities Charges			2 148	1 682
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	12 137	3 622	2 571
Tangible Fixed Assets Cost Or Valuation	12 137	15 759	18 330
Tangible Fixed Assets Depreciation	1 770	5 756	7 973	9 917
Tangible Fixed Assets Depreciation Charged In Period	1 770	3 986	2 217	1 944
Total Additions Including From Business Combinations Property Plant Equipment					2 843					9 694
Total Assets Less Current Liabilities	305	156	2 323	1 837	1 354	7	52	36	6 397	27 424	69 507
Trade Creditors Trade Payables				-1	2				999	500
Additional Provisions Increase From New Provisions Recognised										2 665
Number Shares Issued Fully Paid										2
Provisions										2 665

Company staff

Ankit S.

Role: Director

Appointed: 28 December 2011

Latest update: 23 December 2023

Kirti S.

Role: Director

Appointed: 28 December 2011

Latest update: 23 December 2023

People with significant control

Kirti S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Ankit S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	4 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 28 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

K Sharma Clinics Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankit S.

Kirti S.

People with significant control

Kirti S.

Ankit S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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K Sharma Clinics Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankit S.

Kirti S.

People with significant control

Kirti S.

Ankit S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2014