Marsan Limited in Glasgow, G72 8PE

Description

Data updated on: 01-11-2023

SC473665 is a registration number used by Marsan Limited. The firm was registered as a Private Limited Company on 2014-03-27. The firm has been actively competing in this business for ten years. The enterprise could be gotten hold of in 151 Western Road Cambuslang in Glasgow. The company's postal code assigned to this location is G72 8PE. The company's Standard Industrial Classification Code is 86230 meaning Dental practice activities. Thursday 31st March 2022 is the last time when the company accounts were filed.

The information we have about this particular firm's management shows us there are two directors: Hassan A. and Omar I. who became members of the Management Board on 2014-03-27.

Executives who have control over the firm are as follows: Shumaila I. has substantial control or influence over the company. Tehseen A. has substantial control or influence over the company. Hassan A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			17 466	20 695	71 733	113 395	49 349	201 069	286 852	447 466
Current Assets	71 076	71 076	55 684	69 511	133 784	172 934	115 782	266 444	359 146	502 383
Debtors	33 430	33 430	33 968	44 566	56 539	53 039	59 933	58 375	66 294	48 917
Net Assets Liabilities			133 142	189 689	270 110	289 664	267 184	363 949	476 741	310 389
Property Plant Equipment			50 346	61 344	58 397	47 644	35 186	28 148	52 264	46 845
Total Inventories			4 250	4 250	5 512	6 500	6 500	7 000	6 000	6 000
Cash Bank In Hand	34 346	34 346	17 466
Intangible Fixed Assets	295 000	295 000	295 000
Net Assets Liabilities Including Pension Asset Liability	120 911	120 911	133 142
Stocks Inventory	3 300	3 300	4 250
Tangible Fixed Assets	27 320	27 320	50 346

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	120 811	120 811	133 042

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						29 500	59 000	88 500	118 000	147 500
Accumulated Depreciation Impairment Property Plant Equipment			16 533	27 327	41 354	55 807	68 265	75 303	87 903	99 098
Additions Other Than Through Business Combinations Property Plant Equipment				22 607	11 080	3 700
Average Number Employees During Period					8	8	8	8	9	10
Creditors			267 888	236 166	217 071	196 414	119 784	137 143	111 669	374 628
Fixed Assets	322 320	322 320	345 346	356 344	353 397	313 144	271 186	234 648	229 264	194 345
Increase From Amortisation Charge For Year Intangible Assets						29 500	29 500	29 500	29 500	29 500
Increase From Depreciation Charge For Year Property Plant Equipment				11 088	14 027	14 453	12 458	7 038	12 600	11 195
Intangible Assets			295 000	295 000	295 000	265 500	236 000	206 500	177 000	147 500
Intangible Assets Gross Cost			295 000	295 000	295 000	295 000	295 000	295 000	295 000
Net Current Assets Liabilities	-201 409	-201 409	-212 204	-166 655	-83 287	-23 480	-4 002	129 301	247 477	127 755
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				294
Other Disposals Property Plant Equipment				815
Property Plant Equipment Gross Cost			66 879	88 671	99 751	103 451	103 451	103 451	140 167	145 943
Taxation Social Security Payable					37 837	29 037	37 081	62 519
Trade Creditors Trade Payables					15 803	11 472	6 126	7 649	2 228	20 188
Trade Debtors Trade Receivables					56 539	53 039	59 933	58 375	66 294	48 917
Accrued Liabilities									4 167	253 572
Corporation Tax Payable									49 908	1 426
Number Shares Issued Fully Paid										25
Other Creditors								66 975	19 950	19 948
Other Taxation Social Security Payable								62 519	52 709	2 349
Par Value Share		1	1							1
Provisions For Liabilities Balance Sheet Subtotal										11 711
Total Additions Including From Business Combinations Property Plant Equipment									36 716	5 776
Total Assets Less Current Liabilities								363 949	476 741	322 100
Capital Employed	120 911	120 911	133 142
Creditors Due Within One Year	272 485	272 485	267 888
Intangible Fixed Assets Additions		295 000
Intangible Fixed Assets Cost Or Valuation		295 000	295 000
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		34 148	32 731
Tangible Fixed Assets Cost Or Valuation		34 148	66 879
Tangible Fixed Assets Depreciation		6 828	16 533
Tangible Fixed Assets Depreciation Charged In Period		6 828	9 705
Value Shares Allotted Increase Decrease During Period		100

Company staff

Hassan A.

Role: Director

Appointed: 27 March 2014

Latest update: 14 February 2024

Omar I.

Role: Director

Appointed: 27 March 2014

Latest update: 14 February 2024

People with significant control

Shumaila I.

Notified on 8 March 2022

Nature of control:

substantial control or influence

Tehseen A.

Notified on 8 March 2022

Nature of control:

substantial control or influence

Hassan A.

Notified on 8 March 2022

Nature of control:

substantial control or influence

Omar I.

Notified on 8 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Marsan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan A.

Omar I.

People with significant control

Shumaila I.

Tehseen A.

Hassan A.

Omar I.

Accounts Documents

Company filings

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