MARSAN LIMITED

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 2

1
Ali, Hassan
Born in February 1983
Individual (5 offsprings)
Officer
2014-03-27 ~ now
OF - Director → CIF 0
Dr Hassan Ali
Born in February 1983
Individual (5 offsprings)
Person with significant control
2024-05-01 ~ now
PE - Has significant influence or control → CIF 0
2
Dr Omar Iqbal
Born in October 1982
Individual (5 offsprings)
Person with significant control
2022-03-08 ~ now
PE - Has significant influence or control → CIF 0

Ceased 4

1
Iqbal, Shumaila
Individual (2 offsprings)
Officer
2021-10-30 ~ 2024-04-30
OF - Secretary → CIF 0
Mrs Shumaila Iqbal
Born in April 1984
Individual (2 offsprings)
Person with significant control
2022-03-08 ~ 2024-04-30
PE - Has significant influence or control → CIF 0
2
Dr Hassan Ali
Born in February 1983
Individual (5 offsprings)
Person with significant control
2022-03-08 ~ 2024-04-30
PE - Has significant influence or control → CIF 0
3
Mrs Tehseen Ashrif Ali
Born in January 1985
Individual (4 offsprings)
Person with significant control
2022-03-08 ~ 2024-04-30
PE - Has significant influence or control → CIF 0
4
Iqbal, Omar, Dr
Dentist born in October 1982
Individual (5 offsprings)
Officer
2014-03-27 ~ 2024-04-30
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

86230 - Dental Practice Activities

Brief company account

Par Value of Share

Class 1 ordinary share

12023-04-01 ~ 2024-04-30

Class 2 ordinary share

12023-04-01 ~ 2024-04-30

Class 3 ordinary share

12023-04-01 ~ 2024-04-30

Class 4 ordinary share

12023-04-01 ~ 2024-04-30

Intangible Assets

115,542 GBP2024-04-30

147,500 GBP2023-03-31

Property, Plant & Equipment

36,696 GBP2024-04-30

46,845 GBP2023-03-31

Fixed Assets

152,238 GBP2024-04-30

194,345 GBP2023-03-31

Total Inventories

6,300 GBP2024-04-30

6,000 GBP2023-03-31

Debtors

51,775 GBP2024-04-30

48,917 GBP2023-03-31

Cash at bank and in hand

240,054 GBP2024-04-30

447,466 GBP2023-03-31

Current Assets

298,129 GBP2024-04-30

502,383 GBP2023-03-31

Creditors

Current

131,693 GBP2024-04-30

374,628 GBP2023-03-31

Net Current Assets/Liabilities

166,436 GBP2024-04-30

127,755 GBP2023-03-31

Total Assets Less Current Liabilities

318,674 GBP2024-04-30

322,100 GBP2023-03-31

Net Assets/Liabilities

309,500 GBP2024-04-30

310,389 GBP2023-03-31

Equity

Called up share capital

100 GBP2024-04-30

100 GBP2023-03-31

Retained earnings (accumulated losses)

309,400 GBP2024-04-30

310,289 GBP2023-03-31

Equity

309,500 GBP2024-04-30

310,389 GBP2023-03-31

Average Number of Employees

102023-04-01 ~ 2024-04-30

102022-04-01 ~ 2023-03-31

Intangible Assets - Gross Cost

Net goodwill

295,000 GBP2023-03-31

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

179,458 GBP2024-04-30

147,500 GBP2023-03-31

Intangible Assets - Increase From Amortisation Charge for Year

Net goodwill

31,958 GBP2023-04-01 ~ 2024-04-30

Intangible Assets

Net goodwill

115,542 GBP2024-04-30

147,500 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

142,815 GBP2023-03-31

Computers

3,128 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

145,943 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

107,899 GBP2024-04-30

98,242 GBP2023-03-31

Computers

1,348 GBP2024-04-30

856 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

109,247 GBP2024-04-30

99,098 GBP2023-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

9,657 GBP2023-04-01 ~ 2024-04-30

Computers

492 GBP2023-04-01 ~ 2024-04-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

10,149 GBP2023-04-01 ~ 2024-04-30

Property, Plant & Equipment

Plant and equipment

34,916 GBP2024-04-30

44,573 GBP2023-03-31

Computers

1,780 GBP2024-04-30

2,272 GBP2023-03-31

Trade Debtors/Trade Receivables

Current

51,775 GBP2024-04-30

48,917 GBP2023-03-31

Trade Creditors/Trade Payables

Current

27,093 GBP2024-04-30

20,188 GBP2023-03-31

Corporation Tax Payable

Current

31,759 GBP2024-04-30

1,426 GBP2023-03-31

Other Taxation & Social Security Payable

Current

4,911 GBP2024-04-30

2,349 GBP2023-03-31

Other Creditors

Current

19,949 GBP2023-03-31

Accrued Liabilities

Current

52,729 GBP2024-04-30

253,571 GBP2023-03-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

25 shares2024-04-30

Class 2 ordinary share

25 shares2024-04-30

Class 3 ordinary share

25 shares2024-04-30

Class 4 ordinary share

25 shares2024-04-30

MARSAN LIMITED
Info
Registered number SC473665
151 Western Road, Cambuslang, Glasgow G72 8PE
PRIVATE LIMITED COMPANY incorporated on 2014-03-27 (11 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-12
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.