Oscivia Limited in Perth, PH2 8RA

Description

Data updated on: 01-11-2023

This Oscivia Limited firm has been operating offering its services for 5 years, having started in 2019. Started with registration number SC620615, Oscivia was set up as a Private Limited Company with office in 66 Tay Street, Perth PH2 8RA. The firm's principal business activity number is 86220: Specialists medical practice activities. Oscivia Ltd filed its account information for the financial period up to 2022-02-28. The latest confirmation statement was filed on 2023-02-07.

Due to this enterprise's size, it was unavoidable to choose other company leaders: Samantha F. and Matthew F. who have been assisting each other since 2019 to fulfil their statutory duties for the following firm.

Matthew F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	7 156	7 156	6 879	9 509	10 812
Debtors			554	2 048
Net Assets Liabilities	3 319	3 319	784	215	2 180
Property Plant Equipment	600	600	400	200

Other Financial Data
Accrued Liabilities Deferred Income		1 103	2 808
Accumulated Depreciation Impairment Property Plant Equipment	200	200	400	600	800
Amounts Owed To Directors		2 235	3 148
Average Number Employees During Period	1	1	1	1	1
Balances Amounts Owed To Related Parties				6 927	3 417
Cash On Hand		7 156	6 879	9 509	10 812
Corporation Tax Payable	997	997	1 017	1 315
Corporation Tax Recoverable			554
Creditors	4 335	4 335	6 973	11 492	8 632
Dividends Paid	1 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-102	26	26	50
Increase From Depreciation Charge For Year Property Plant Equipment	200		200	200	200
Issue Equity Instruments	70
Net Current Assets Liabilities	2 821
Net Deferred Tax Liability Asset		102	76	50
Nominal Value Allotted Share Capital		10	10	10	10
Number Shares Issued Fully Paid			10	10	10
Other Creditors	3 338		5 956	10 177	5 349
Other Provisions Balance Sheet Subtotal		102	76	50
Other Taxation Payable				1 315	3 283
Par Value Share			1	1	1
Profit Loss	4 749
Property Plant Equipment Gross Cost	800	800	800	800	800
Provisions		102	76	50
Taxation Including Deferred Taxation Balance Sheet Subtotal	102
Total Additions Including From Business Combinations Property Plant Equipment	800
Total Assets Less Current Liabilities	3 421
Trade Debtors Trade Receivables				2 048
Useful Life Property Plant Equipment Years			4	4	4

Company staff

Samantha F.

Role: Director

Appointed: 08 February 2019

Latest update: 15 March 2024

Matthew F.

Role: Director

Appointed: 08 February 2019

Latest update: 15 March 2024

People with significant control

Matthew F.

Notified on 8 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-08
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2020
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Oscivia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha F.

Matthew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

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