Profile

Company number
SC578915
Status
Active
Incorporation
2017-10-13
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
86900
Hubs
UK Healthcare

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
KPMG Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At 31 December 2024, the Company had net assets and at 31st December 2023 had net liabilities. The company has net current liabilities of £124,024 (2023: £207,518) and excluding deferred revenue, there is an excess of total assets over current liabilities of £168,435 (2023: £120,635). Fellerim Limited, the entity's ultimate parent, has confirmed to the directors that it will continue to provide financial support to the Company for a period of at least 12 months from the date of signing the financial statements, to allow it to meet its liabilities as they fall due. On this basis, the directors are satisfied that the Company should have adequate resources to continue in operational existence for the foreseeable future and, for this reason, they continue to adopt the going concern basis in preparing the financial statements.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

5 active · 1 resigned

Name Role Appointed Born Nationality
BARRY, Gerald Director 2021-02-01 May 1985 Irish
MCGLADE, Katie Elizabeth Director 2017-10-13 Aug 1987 Irish
MCGLADE, Paul Adam Director 2018-02-15 Jan 1983 Irish
MCGLADE, Phillip Director 2017-10-13 Jan 1986 Irish
MCGLADE, William Director 2018-02-15 Dec 1991 Irish
Show 1 resigned officer
Name Role Appointed Resigned
MCGLADE, Phillip Director 2018-02-15 2018-03-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Phillip Mcglade Individual Appoints directors 2017-10-13 Ceased 2022-04-19

Filing timeline

Last 20 of 36 total filings

Date Type Category Description
2025-10-23 CS01 confirmation-statement confirmation statement with no updates
2025-09-23 AA accounts accounts with accounts type full
2024-10-18 CS01 confirmation-statement confirmation statement with no updates
2024-10-01 AA accounts accounts with accounts type full
2023-10-12 CS01 confirmation-statement confirmation statement with updates
2023-10-10 AA accounts accounts with accounts type full
2023-03-14 CH01 officers change person director company with change date
2023-03-14 CH01 officers change person director company with change date
2023-03-10 MA incorporation memorandum articles
2023-01-26 RESOLUTIONS resolution resolution
2023-01-11 MR04 mortgage mortgage satisfy charge full
2023-01-11 MR04 mortgage mortgage satisfy charge full
2023-01-09 AA accounts accounts with accounts type full
2022-12-16 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-12-16 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-10-25 CS01 confirmation-statement confirmation statement with updates
2022-05-05 PSC08 persons-with-significant-control notification of a person with significant control statement
2022-05-05 PSC07 persons-with-significant-control cessation of a person with significant control
2021-12-29 AA accounts accounts with accounts type full
2021-10-28 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page