Opticall Scotland Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

This particular firm is registered in Hamilton with reg. no. SC542979. The firm was set up in the year 2016. The office of this firm is situated at 29 Sharles Accountants Brandon Street. The area code is ML3 6DA. This enterprise's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Its most recent accounts describe the period up to 2023-05-31 and the latest confirmation statement was submitted on 2023-08-16.

Gerard O. is this particular enterprise's individual director, who was appointed on 2016-08-17.

Gerard O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 922		3 714
Current Assets	8 728	7 180	3 714
Debtors	3 806	7 180
Net Assets Liabilities	331	67	-1 328
Other Debtors	2 550	7 025
Property Plant Equipment	1 678	4 454

Other Financial Data
Amount Specific Advance Or Credit Directors	395	7 025
Amount Specific Advance Or Credit Made In Period Directors		7 420
Amount Specific Advance Or Credit Repaid In Period Directors	395		7 025
Accumulated Depreciation Impairment Property Plant Equipment	419	1 638
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts		2 928
Creditors	10 075	1 555	5 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment			799
Disposals Property Plant Equipment			3 995
Finance Lease Liabilities Present Value Total		1 555
Increase Decrease In Property Plant Equipment		3 995
Increase From Depreciation Charge For Year Property Plant Equipment		799
Net Current Assets Liabilities	-1 347	-2 608	-1 328
Other Creditors	10 075	4 640	2 791
Other Taxation Social Security Payable		93	91
Property Plant Equipment Gross Cost	2 097	3 995
Provisions For Liabilities Balance Sheet Subtotal		224
Total Additions Including From Business Combinations Property Plant Equipment		3 995
Total Assets Less Current Liabilities	331	1 846	-1 328
Trade Creditors Trade Payables		960	2 160
Trade Debtors Trade Receivables	1 256	155

Company staff

Gerard O.

Role: Director

Appointed: 17 August 2016

Latest update: 14 March 2024

People with significant control

Gerard O.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Opticall Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard O.

People with significant control

Gerard O.

Accounts Documents

Company filings

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