The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kelly, Richard Patrick
    Chartered Accountant born in July 1962
    Individual (27 offsprings)
    Officer
    2018-01-26 ~ now
    OF - director → CIF 0
  • 2
    Wallace, Paul Sidney, Dr
    Scientist born in December 1968
    Individual (5 offsprings)
    Officer
    2003-04-24 ~ now
    OF - director → CIF 0
  • 3
    Fitzgerald, Peter
    Biochemist born in August 1950
    Individual (41 offsprings)
    Officer
    2018-01-26 ~ now
    OF - director → CIF 0
  • 4
    5th Floor, 125 Princes Street, Edinburgh, United Kingdom
    Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    4,561,990 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Van Loon, Antonius Marinus Arnoldus Maria, Dr
    Medical Virologist born in September 1948
    Individual
    Officer
    2001-07-14 ~ 2018-01-26
    OF - director → CIF 0
  • 2
    Reid, James Owen
    Consultant born in September 1957
    Individual (5 offsprings)
    Officer
    2001-06-01 ~ 2004-07-22
    OF - director → CIF 0
  • 3
    Cleator, Graham, Dr
    Medical Virologist born in August 1943
    Individual
    Officer
    2001-07-14 ~ 2011-06-01
    OF - director → CIF 0
  • 4
    Niesters, Hubert Guillaume Maria
    Virologist born in July 1958
    Individual
    Officer
    2013-02-06 ~ 2018-01-26
    OF - director → CIF 0
  • 5
    Klapper, Paul, Dr
    Consultant Clinical Scientist born in May 1953
    Individual
    Officer
    2001-08-28 ~ 2004-07-31
    OF - director → CIF 0
  • 6
    5th, Floor, 125 Princes Street, Edinburgh, United Kingdom
    Corporate (13 parents, 476 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    ~ 2018-01-26
    PE - secretary → CIF 0
  • 7
    39 Castle Street, Edinburgh
    Corporate (9 parents, 5 offsprings)
    Officer
    2001-06-01 ~ 2001-06-21
    PE - nominee-director → CIF 0
parent relation
Company in focus

QCMD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
272023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,714 GBP2023-12-31
4,731 GBP2022-12-31
Fixed Assets
3,714 GBP2023-12-31
4,731 GBP2022-12-31
Total Inventories
268,558 GBP2023-12-31
311,769 GBP2022-12-31
Debtors
Current
424,046 GBP2023-12-31
228,154 GBP2022-12-31
Cash at bank and in hand
555,492 GBP2023-12-31
1,977,276 GBP2022-12-31
Current Assets
1,248,096 GBP2023-12-31
2,517,199 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,652,076 GBP2023-12-31
-3,738,319 GBP2022-12-31
Net Current Assets/Liabilities
-1,403,980 GBP2023-12-31
-1,221,120 GBP2022-12-31
Total Assets Less Current Liabilities
-1,400,266 GBP2023-12-31
-1,216,389 GBP2022-12-31
Net Assets/Liabilities
-1,400,266 GBP2023-12-31
-1,216,389 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-1,400,266 GBP2023-12-31
-1,216,389 GBP2022-12-31
-382,289 GBP2022-01-01
Equity
-1,400,266 GBP2023-12-31
-1,216,389 GBP2022-12-31
-382,289 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-183,877 GBP2023-01-01 ~ 2023-12-31
-834,100 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-183,877 GBP2023-01-01 ~ 2023-12-31
-834,100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Office equipment
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
132,346 GBP2023-12-31
132,346 GBP2022-12-31
Office equipment
134,635 GBP2023-12-31
133,611 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
497,443 GBP2023-12-31
496,419 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
132,177 GBP2022-12-31
Office equipment
129,049 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
491,688 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
60 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
1,981 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132,237 GBP2023-12-31
Office equipment
131,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493,729 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
109 GBP2023-12-31
169 GBP2022-12-31
Office equipment
3,605 GBP2023-12-31
4,562 GBP2022-12-31
Raw materials and consumables
161,988 GBP2023-12-31
204,240 GBP2022-12-31
Finished Goods/Goods for Resale
106,570 GBP2023-12-31
107,529 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
396,286 GBP2023-12-31
217,044 GBP2022-12-31
Other Debtors
Current
25,054 GBP2023-12-31
Prepayments/Accrued Income
Current
268 GBP2023-12-31
10,812 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
2,438 GBP2023-12-31
298 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,017 GBP2023-12-31
48,787 GBP2022-12-31
Amounts owed to group undertakings
Current
1,193,523 GBP2023-12-31
2,429,018 GBP2022-12-31
Taxation/Social Security Payable
Current
65,024 GBP2023-12-31
64,024 GBP2022-12-31
Other Creditors
Current
88,827 GBP2023-12-31
8,051 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,287,685 GBP2023-12-31
1,188,439 GBP2022-12-31
Creditors
Current
2,652,076 GBP2023-12-31
3,738,319 GBP2022-12-31
Net Deferred Tax Liability/Asset
2,438 GBP2023-12-31
298 GBP2022-12-31
1,364 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,140 GBP2023-01-01 ~ 2023-12-31
-1,066 GBP2022-01-01 ~ 2022-12-31
  • QCMD
    Info
    Registered number SC219746
    Block 1 Todds Campus Glasgow, Acre Road, Glasgow G20 0XA
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2001-06-01 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.