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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Malik, Sarmad
    Nuclear Scientist born in July 1987
    Individual (2 offsprings)
    Officer
    2015-02-19 ~ 2015-05-01
    OF - Director → CIF 0
  • 2
    Nassar, Ahmad Karim
    Born in March 1984
    Individual (10 offsprings)
    Officer
    2015-02-19 ~ now
    OF - Director → CIF 0
    Mr Ahmad Karim Nassar
    Born in March 1984
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mohammed, Ahdul Farooq
    Born in January 1983
    Individual (14 offsprings)
    Officer
    2015-02-19 ~ now
    OF - Director → CIF 0
  • 4
    SIMPLE ONLINE HOLDINGS LTD
    SC577682
    77, Dunn Street, Glasgow, Scotland
    Active Corporate (8 parents, 3 offsprings)
    Person with significant control
    2017-10-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SIMPLE ONLINE HEALTHCARE LIMITED

Period: 2015-02-19 ~ now
Company number: SC498329
Registered name
SIMPLE ONLINE HEALTHCARE LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
53,055 GBP2024-03-01 ~ 2025-02-28
26,181 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
-572,605 GBP2024-03-01 ~ 2025-02-28
2,084,547 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-708,414 GBP2024-03-01 ~ 2025-02-28
-401,539 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
135,809 GBP2024-03-01 ~ 2025-02-28
2,486,086 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
135,809 GBP2024-03-01 ~ 2025-02-28
2,486,086 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
729,345 GBP2025-02-28
110,504 GBP2024-02-29
Property, Plant & Equipment
744,317 GBP2025-02-28
794,110 GBP2024-02-29
Fixed Assets
1,473,662 GBP2025-02-28
904,614 GBP2024-02-29
Total Inventories
1,117,289 GBP2025-02-28
494,323 GBP2024-02-29
Debtors
6,531,022 GBP2025-02-28
1,102,241 GBP2024-02-29
Cash at bank and in hand
8,169,749 GBP2025-02-28
1,639,843 GBP2024-02-29
Current Assets
15,818,060 GBP2025-02-28
3,236,407 GBP2024-02-29
Creditors
Current
16,704,707 GBP2025-02-28
3,521,828 GBP2024-02-29
Net Current Assets/Liabilities
-886,647 GBP2025-02-28
-285,421 GBP2024-02-29
Total Assets Less Current Liabilities
587,015 GBP2025-02-28
619,193 GBP2024-02-29
Creditors
Non-current
-271,586 GBP2025-02-28
-380,360 GBP2024-02-29
Net Assets/Liabilities
315,429 GBP2025-02-28
179,620 GBP2024-02-29
Equity
Called up share capital
120 GBP2025-02-28
120 GBP2024-02-29
120 GBP2023-02-28
Retained earnings (accumulated losses)
315,309 GBP2025-02-28
179,500 GBP2024-02-29
-405,477 GBP2023-02-28
Equity
315,429 GBP2025-02-28
179,620 GBP2024-02-29
-405,357 GBP2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,901,109 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-1,901,109 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
135,809 GBP2024-03-01 ~ 2025-02-28
2,486,086 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
3,784,577 GBP2024-03-01 ~ 2025-02-28
2,965,738 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
404,767 GBP2024-03-01 ~ 2025-02-28
299,321 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,405 GBP2024-03-01 ~ 2025-02-28
49,601 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
4,261,749 GBP2024-03-01 ~ 2025-02-28
3,314,660 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
992024-03-01 ~ 2025-02-28
952023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
63,972 GBP2024-03-01 ~ 2025-02-28
54,179 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
19,000 GBP2024-03-01 ~ 2025-02-28
15,000 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
-143,151 GBP2024-03-01 ~ 2025-02-28
521,137 GBP2023-03-01 ~ 2024-02-29
Dividends Paid on Shares
1,901,109 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
170,004 GBP2025-02-28
170,004 GBP2024-02-29
Intangible Assets - Gross Cost
964,807 GBP2025-02-28
170,004 GBP2024-02-29
Development expenditure
794,803 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,501 GBP2025-02-28
59,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
235,462 GBP2025-02-28
59,500 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,001 GBP2024-03-01 ~ 2025-02-28
Development expenditure
158,961 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
175,962 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
158,961 GBP2025-02-28
Intangible Assets
Net goodwill
93,503 GBP2025-02-28
110,504 GBP2024-02-29
Development expenditure
635,842 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
91,874 GBP2025-02-28
47,366 GBP2024-02-29
Plant and equipment
698,346 GBP2025-02-28
838,460 GBP2024-02-29
Furniture and fittings
156,449 GBP2025-02-28
94,104 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-157,615 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,932 GBP2025-02-28
1,895 GBP2024-02-29
Plant and equipment
212,270 GBP2025-02-28
190,051 GBP2024-02-29
Furniture and fittings
63,949 GBP2025-02-28
52,162 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,037 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
145,827 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
11,787 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-123,608 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
88,942 GBP2025-02-28
45,471 GBP2024-02-29
Plant and equipment
486,076 GBP2025-02-28
648,409 GBP2024-02-29
Furniture and fittings
92,500 GBP2025-02-28
41,942 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,160 GBP2025-02-28
10,160 GBP2024-02-29
Computers
133,315 GBP2025-02-28
96,989 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,090,144 GBP2025-02-28
1,087,079 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-600 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-158,215 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,749 GBP2025-02-28
6,945 GBP2024-02-29
Computers
58,927 GBP2025-02-28
41,916 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,827 GBP2025-02-28
292,969 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
804 GBP2024-03-01 ~ 2025-02-28
Computers
17,111 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,566 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-100 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,708 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
2,411 GBP2025-02-28
3,215 GBP2024-02-29
Computers
74,388 GBP2025-02-28
55,073 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
562,969 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
168,891 GBP2025-02-28
56,297 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
112,594 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
394,078 GBP2025-02-28
506,672 GBP2024-02-29
Merchandise
1,117,289 GBP2025-02-28
494,323 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,435,846 GBP2025-02-28
227,605 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
1,995,487 GBP2025-02-28
Other Debtors
Current
26,215 GBP2025-02-28
36,075 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
434,623 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
2,212,850 GBP2025-02-28
303,748 GBP2024-02-29
Debtors - Deferred Tax Asset
Current
649,201 GBP2025-02-28
Prepayments/Accrued Income
Current
211,423 GBP2025-02-28
100,190 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
6,531,022 GBP2025-02-28
1,102,241 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
108,724 GBP2025-02-28
108,675 GBP2024-02-29
Trade Creditors/Trade Payables
Current
15,942,882 GBP2025-02-28
1,931,094 GBP2024-02-29
Amounts owed to group undertakings
Current
13,113 GBP2025-02-28
433,854 GBP2024-02-29
Other Taxation & Social Security Payable
Current
154,484 GBP2025-02-28
87,813 GBP2024-02-29
Other Creditors
Current
304,586 GBP2025-02-28
907,902 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
166,245 GBP2025-02-28
37,817 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
271,586 GBP2025-02-28
380,360 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,333 GBP2025-02-28
75,650 GBP2024-02-29
Between one and five year
101,250 GBP2025-02-28
206,958 GBP2024-02-29
More than five year
22,500 GBP2025-02-28
23,083 GBP2024-02-29
All periods
180,083 GBP2025-02-28
305,691 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
59,213 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-649,201 GBP2025-02-28
59,213 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-02-28
Bank Overdrafts
-6,023 GBP2023-02-28
Related profiles found in government register
  • SIMPLE ONLINE HEALTHCARE LIMITED
    Info
    Registered number SC498329
    77 Dunn Street, Glasgow G40 3PA
    PRIVATE LIMITED COMPANY incorporated on 2015-02-19 (11 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-26
    CIF 0
  • SIMPLE ONLINE HEALTHCARE LIMITED
    S
    Registered number Sc498329
    77 Dunn Street, Glasgow, Airdrie, Scotland, G40 3PA
    Private Company Limited By Shares in Scotland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    ROSEMOUNT TRADING LTD
    SC752700
    130 Hilton Drive, Aberdeen, Scotland
    Dissolved Corporate (4 parents)
    Person with significant control
    2022-12-09 ~ 2023-04-04
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.