Sos Physio Clinic Limited in Glasgow, G40 1DA

Description

Data updated on: 01-11-2023

Sos Physio Clinic started conducting its operations in 2018 as a Private Limited Company under the ID SC590156. This particular firm has been prospering for six years and the present status is active. The company's head office is located in Glasgow at C/o Donachie Chartered Accountants. You can also locate the company using its postal code, G40 1DA. This business's declared SIC number is 86900: Other human health activities. 2022-03-31 is the last time the accounts were reported.

According to the latest data, this particular business is the workplace of a single director: Ishtiaq G., who was formally appointed on Thursday 17th November 2022. The business had been managed by Samantha S. up until November 2022.

Ishtiaq G. is the individual with significant control over 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 569	6 926	25 286	19 630	13 089
Current Assets	480 739	719 196	508 337	476 381	610 505
Debtors	477 170	712 270	483 051	456 751	597 416
Other Debtors	100	100	100	20 600	12 100

Other Financial Data
Accrued Liabilities Deferred Income	2 000	25 940	2 500	2 874	2 762
Average Number Employees During Period	5	6	6	5	4
Comprehensive Income Expense	128 114	103 707	-25 935	-9 292	221 191
Corporation Tax Payable	30 052	26 522	24 455	3 940	48 239
Creditors	352 525	487 275	302 351	279 687	192 620
Issue Equity Instruments	100
Net Current Assets Liabilities	128 214	231 921	205 986	196 694	417 885
Number Shares Issued Fully Paid	1
Other Creditors	232 100	182 100	110 100	80 100	42 007
Other Taxation Social Security Payable	2 329	3 334	2 607	3 024	2 953
Par Value Share	1
Profit Loss	128 114
Total Assets Less Current Liabilities	128 214	231 921	205 986	196 694	417 885
Trade Creditors Trade Payables	86 044	249 379	162 689	189 749	96 659
Trade Debtors Trade Receivables	477 070	712 170	482 951	436 151	585 316

Company staff

Ishtiaq G.

Role: Director

Appointed: 17 November 2022

Latest update: 2 April 2024

People with significant control

Ishtiaq G.

Notified on 10 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Samantha S.

Notified on 1 March 2018

Ceased on 28 February 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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

Sos Physio Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishtiaq G.

Samantha S.

People with significant control

Ishtiaq G.

Samantha S.

Accounts Documents

Company filings

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