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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 3
  • 1
    Wilson, Lorraine
    Director born in October 1967
    Individual (20 offsprings)
    Officer
    icon of calendar 2022-01-26 ~ now
    OF - Director → CIF 0
  • 2
    Skimming, Mark John, Dr
    Director born in July 1982
    Individual (33 offsprings)
    Officer
    icon of calendar 2013-12-05 ~ now
    OF - Director → CIF 0
    Dr Mark John Skimming
    Born in July 1982
    Individual (33 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    icon of address6th Floor, Gordon Chambers, 90 Mitchell Street, Glasgow, Scotland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    715,054 GBP2024-05-31
    Person with significant control
    icon of calendar 2019-09-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Mcmeekin, James Stuart
    Company Formation Agent born in June 1967
    Individual (98 offsprings)
    Officer
    icon of calendar 2013-12-05 ~ 2013-12-05
    OF - Director → CIF 0
  • 2
    icon of address78, Montgomery Street, Edinburgh, Lothian, Scotland
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2013-12-05 ~ 2013-12-05
    PE - Director → CIF 0
    2013-12-05 ~ 2013-12-05
    PE - Secretary → CIF 0
parent relation
Company in focus

GOUROCK COSMETIC LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
142,374 GBP2024-05-31
159,927 GBP2023-05-31
Fixed Assets
142,374 GBP2024-05-31
159,927 GBP2023-05-31
Debtors
42,960 GBP2024-05-31
2,673 GBP2023-05-31
Cash at bank and in hand
211,183 GBP2024-05-31
15,594 GBP2023-05-31
Current Assets
254,143 GBP2024-05-31
18,267 GBP2023-05-31
Creditors
Current
338,486 GBP2024-05-31
262,056 GBP2023-05-31
Net Current Assets/Liabilities
-84,343 GBP2024-05-31
-243,789 GBP2023-05-31
Total Assets Less Current Liabilities
58,031 GBP2024-05-31
-83,862 GBP2023-05-31
Creditors
Non-current
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
12,437 GBP2024-05-31
-133,072 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
12,436 GBP2024-05-31
-133,073 GBP2023-05-31
Equity
12,437 GBP2024-05-31
-133,072 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
318,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
318,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,190 GBP2024-05-31
6,190 GBP2023-05-31
Plant and equipment
240,625 GBP2024-05-31
237,164 GBP2023-05-31
Furniture and fittings
4,317 GBP2024-05-31
4,317 GBP2023-05-31
Computers
37,902 GBP2024-05-31
29,394 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
289,034 GBP2024-05-31
277,065 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,039 GBP2024-05-31
100,394 GBP2023-05-31
Furniture and fittings
2,666 GBP2024-05-31
2,117 GBP2023-05-31
Computers
22,336 GBP2024-05-31
14,627 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,660 GBP2024-05-31
117,138 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
619 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
20,645 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
549 GBP2023-06-01 ~ 2024-05-31
Computers
7,709 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,522 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
619 GBP2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
5,571 GBP2024-05-31
6,190 GBP2023-05-31
Plant and equipment
119,586 GBP2024-05-31
136,770 GBP2023-05-31
Furniture and fittings
1,651 GBP2024-05-31
2,200 GBP2023-05-31
Computers
15,566 GBP2024-05-31
14,767 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,960 GBP2024-05-31
2,673 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
42,960 GBP2024-05-31
2,673 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
14,017 GBP2024-05-31
11,404 GBP2023-05-31
Trade Creditors/Trade Payables
Current
36,211 GBP2024-05-31
43,722 GBP2023-05-31
Other Taxation & Social Security Payable
Current
93,965 GBP2024-05-31
20,190 GBP2023-05-31
Other Creditors
Current
53,542 GBP2024-05-31
4,830 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31

  • GOUROCK COSMETIC LIMITED
    Info
    Registered number SC465275
    icon of address6th Floor, Gordon Chambers 90 Mitchell Street, Glasgow G1 3NQ
    Private Limited Company incorporated on 2013-12-05 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.