Company information:
Klsm (Scotland) Limited (No: SC389171)
Status: Dissolved
Industry Class: None
Current Director: MARK HOWARD HAMBURGER ( DOB: Mar-1961 From: Apr-2018 )
Current Director: REBECCA PETA INGLEDEW ( DOB: Aug-1973 From: Apr-2018 )
Current Director: DARREN JAMES IVOR MILNE ( DOB: Feb-1971 From: Apr-2018 )
Current Director: CHRISTOPHER IAN SAUNDERS ( DOB: Sep-1985 From: Apr-2018 )
Current Secretary: DARREN JAMES IVOR MILNE ( From: Apr-2018 )
Resigned Director: KEVIN LOCHHEAD ( DOB: Oct-1964 From: Nov-2010 To: Apr-2018 )
Resigned Secretary: SUSANNA JANE LOCHHEAD ( From: Nov-2010 To: Apr-2018 )
Persons of Significant Control:
Portman Healthcare Limited, 6 Pittville Lawn, Cheltenham, GL52 2BD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-04-27)
Mrs Susanna Jane Lochhead, 178 Rose Street, Edinburgh, EH2 4BA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-04-27)
Dr. Kevin Alan Lochhead, 178 Rose Street, Edinburgh, EH2 4BA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-04-27)
Company Accounts Summary (£)
Item | 2016-03-31 | 2017-03-31 | Chart |
---|---|---|---|
Fixed assets | 1,647,219 | 1,562,108 | 1647219.0,1562108 |
Fixed assets / Intangible assets | 1,466,666 | 1,319,999 | 1466666.0,1319999 |
Fixed assets / Property, plant and equipment | 180,553 | 242,109 | 180553.0,242109 |
Current assets | 628,537 | 779,255 | 628537.0,779255 |
Current assets / Total inventories | 37,130 | 39,500 | 37130.0,39500 |
Current assets / Debtors | 5,504 | 46,674 | 5504.0,46674 |
Current assets / Cash at bank and on hand | 585,903 | 693,081 | 585903.0,693081 |
Net current assets (liabilities) | 29,234 | 549,568 | 29234.0,549568 |
Total assets less current liabilities | 1,676,453 | 2,111,676 | 1676453.0,2111676 |
Provisions for liabilities, balance sheet subtotal | 14,383 | 30,605 | 14383.0,30605 |
Net assets (liabilities) | 1,662,070 | 2,081,071 | 1662070.0,2081071 |
Equity / share capital and reserves | 1,662,070 | 2,081,071 | 1662070.0,2081071 |