STIM SCOTLAND LTD
Previous names
EUROPHARMA SCOTLAND LTD - 2019-06-25
EXCHANGELAW (441) LIMITED - 2008-09-26
Standard Industrial Classification
03210 - Marine Aquaculture
46460 - Wholesale Of Pharmaceutical Goods
75000 - Veterinary Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
608 GBP2023-12-31
1,097 GBP2022-12-31
Total Inventories
32,918 GBP2023-12-31
22,981 GBP2022-12-31
Debtors
88,437 GBP2023-12-31
268,192 GBP2022-12-31
Cash at bank and in hand
304,217 GBP2023-12-31
148,511 GBP2022-12-31
Current Assets
425,572 GBP2023-12-31
439,684 GBP2022-12-31
Creditors
Current
46,417 GBP2023-12-31
296,747 GBP2022-12-31
Net Current Assets/Liabilities
379,155 GBP2023-12-31
142,937 GBP2022-12-31
Total Assets Less Current Liabilities
379,763 GBP2023-12-31
144,034 GBP2022-12-31
Net Assets/Liabilities
379,647 GBP2023-12-31
143,825 GBP2022-12-31
Equity
Called up share capital
9,001 GBP2023-12-31
9,001 GBP2022-12-31
Retained earnings (accumulated losses)
370,646 GBP2023-12-31
134,824 GBP2022-12-31
Equity
379,647 GBP2023-12-31
143,825 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,897 GBP2023-12-31
105,897 GBP2022-12-31
Furniture and fittings
43,673 GBP2023-12-31
43,673 GBP2022-12-31
Computers
18,381 GBP2023-12-31
17,606 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
167,951 GBP2023-12-31
167,176 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,897 GBP2023-12-31
105,897 GBP2022-12-31
Furniture and fittings
43,646 GBP2023-12-31
42,678 GBP2022-12-31
Computers
17,800 GBP2023-12-31
17,504 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,343 GBP2023-12-31
166,079 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
968 GBP2023-01-01 ~ 2023-12-31
Computers
296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2023-12-31
995 GBP2022-12-31
Computers
581 GBP2023-12-31
102 GBP2022-12-31
Merchandise
32,918 GBP2023-12-31
22,981 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
65,242 GBP2023-12-31
232,228 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
13,263 GBP2022-12-31
Prepayments/Accrued Income
Current
22,620 GBP2023-12-31
22,126 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
88,437 GBP2023-12-31
268,192 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,633 GBP2023-12-31
10,306 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,225 GBP2023-12-31
7,763 GBP2022-12-31
Other Creditors
Current
1,292 GBP2023-12-31
273,504 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,267 GBP2023-12-31
5,174 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
116 GBP2023-12-31
209 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,001 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
235,822 GBP2023-01-01 ~ 2023-12-31
STIM SCOTLAND LTD
InfoEUROPHARMA SCOTLAND LTD - 2019-06-25
EXCHANGELAW (441) LIMITED - 2008-09-26
Registered number SC335377
5 Dunrobin Court, North Avenue Clydebank Business Park, Clydebank, Dunbartonshire G81 2QP
Private Limited Company incorporated on 2007-12-17 (17 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-13
CIF 0