Verbatim Care Limited in Glasgow, G2 1QX

Description

Data updated on: 08-10-2022

Verbatim Care began its business in the year 2011 as a Private Limited Company with reg. no. SC391841. This company's office was based in Glasgow at Office 408. This particular Verbatim Care Limited business had been operating in this business field for eleven years. It has a history in registered name changes. In the past, this company had two different names. Up to 2013 this company was prospering under the name of Medicare Solutions and up to that point the company name was My Cast Protector.

Our data describing the following firm's MDs shows us that the last two directors were: Rebecca D. and Simon D. who were appointed on Tuesday 15th October 2013 and Wednesday 19th January 2011.

Simon D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Verbatim Care Limited 2013-09-24
Medicare Solutions Limited 2011-03-28
My Cast Protector Limited 2011-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 559	-33 824	9 481	4 152	645

Balance Sheet
Current Assets	8 812	9 008	21 574	16 856	12 511	11 612	2 960	428	1 908	2 549	2 780
Net Assets Liabilities					645	-8 008		27 989	32 247	33 091	35 700
Cash Bank In Hand			2 710	3 910	1 621
Cash Bank On Hand					1 621	908	321	428
Debtors	2 373	315	1 477	547	474	454	139
Intangible Fixed Assets	2 207	1 115	386
Net Assets Liabilities Including Pension Asset Liability	-15 559	-33 824	9 481	4 152	645
Other Debtors					474	454	139
Stocks Inventory	6 439	8 693	17 387	12 399	10 416
Tangible Fixed Assets	45	22	7
Total Inventories					10 416	10 250	2 500

Capital & Reserves
Called Up Share Capital	100	100	53 000	53 000	53 000
Profit Loss Account Reserve	-15 659	-33 924	-43 519	-48 848	-52 355
Shareholder Funds	-15 559	-33 824	9 481	4 152	645

Other Financial Data
Creditors					5 000	19 620	24 119	28 417	34 155	110	38 480
Net Current Assets Liabilities	-10 558	-25 235	9 088	4 152	5 645	-8 008	-21 159	27 989	32 247	2 439	2 780
Total Assets Less Current Liabilities	-8 306	-24 098	9 481	4 152	5 645	-8 008	-21 159	27 989	32 247	2 439	2 780
Accumulated Amortisation Impairment Intangible Assets					2 207	2 207	2 207
Accumulated Depreciation Impairment Property Plant Equipment					22	22	22
Creditors Due After One Year	7 253	9 726			5 000
Creditors Due Within One Year	19 370	34 243	12 486	12 704	6 866
Fixed Assets	2 252	1 137	393
Intangible Assets Gross Cost					2 207	2 207	2 207
Intangible Fixed Assets Aggregate Amortisation Impairment		1 092	1 821	2 207
Intangible Fixed Assets Amortisation Charged In Period		1 092	729	386
Intangible Fixed Assets Cost Or Valuation	2 207	2 207	2 207	2 207
Number Shares Allotted		100	52 900	52 900	52 900
Number Shares Issued Fully Paid						52 900	52 900	52 900
Other Creditors					5 000	19 045	23 895	28 155
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					22	22	22
Share Capital Allotted Called Up Paid	100	100	52 900	52 900	52 900
Tangible Fixed Assets Cost Or Valuation	60	60	60	22
Tangible Fixed Assets Depreciation	15	38	53	22
Tangible Fixed Assets Depreciation Charged In Period		23	15	7
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				38
Tangible Fixed Assets Disposals				38
Trade Creditors Trade Payables					401	575	224	262

Company staff

Rebecca D.

Role: Director

Appointed: 15 October 2013

Latest update: 12 October 2023

Simon D.

Role: Director

Appointed: 19 January 2011

Latest update: 12 October 2023

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

Verbatim Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca D.

Simon D.

Tony T.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Closest companies

Verbatim Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca D.

Simon D.

Tony T.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013