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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 2
  • 1
    Mrs Arfah Sammar Shafiq
    Born in November 1982
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Shafiq, Sheraz
    Born in June 1980
    Individual (12 offsprings)
    Officer
    icon of calendar 2016-01-25 ~ now
    OF - Director → CIF 0
    Mr Sheraz Shafiq
    Born in June 1980
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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 2016-01-25 ~ 2016-01-25
    OF - Director → CIF 0
  • 2
    icon of address78, Montgomery Street, Edinburgh, Lothian, Scotland
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2016-01-25 ~ 2016-01-25
    PE - Director → CIF 0
    2016-01-25 ~ 2016-01-25
    PE - Secretary → CIF 0
parent relation
Company in focus

KILMARNOCK HEALTHCARE SCOTLAND LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
35,128 GBP2025-01-31
70,256 GBP2024-01-31
Property, Plant & Equipment
259,238 GBP2025-01-31
284,990 GBP2024-01-31
Fixed Assets
294,366 GBP2025-01-31
355,246 GBP2024-01-31
Total Inventories
5,000 GBP2025-01-31
5,950 GBP2024-01-31
Debtors
667,431 GBP2025-01-31
621,617 GBP2024-01-31
Cash at bank and in hand
163,274 GBP2025-01-31
113,921 GBP2024-01-31
Current Assets
835,705 GBP2025-01-31
741,488 GBP2024-01-31
Creditors
Current
401,859 GBP2025-01-31
537,352 GBP2024-01-31
Net Current Assets/Liabilities
433,846 GBP2025-01-31
204,136 GBP2024-01-31
Total Assets Less Current Liabilities
728,212 GBP2025-01-31
559,382 GBP2024-01-31
Net Assets/Liabilities
705,045 GBP2025-01-31
530,753 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
704,945 GBP2025-01-31
530,653 GBP2024-01-31
Equity
705,045 GBP2025-01-31
530,753 GBP2024-01-31
Average Number of Employees
152024-02-01 ~ 2025-01-31
182023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
351,280 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
316,152 GBP2025-01-31
281,024 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,128 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
35,128 GBP2025-01-31
70,256 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
195,234 GBP2025-01-31
195,234 GBP2024-01-31
Plant and equipment
255,614 GBP2025-01-31
255,045 GBP2024-01-31
Furniture and fittings
31,235 GBP2025-01-31
31,095 GBP2024-01-31
Computers
29,016 GBP2025-01-31
27,457 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
511,099 GBP2025-01-31
508,831 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,666 GBP2025-01-31
24,761 GBP2024-01-31
Plant and equipment
178,018 GBP2025-01-31
158,619 GBP2024-01-31
Furniture and fittings
17,389 GBP2025-01-31
13,928 GBP2024-01-31
Computers
27,788 GBP2025-01-31
26,533 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,861 GBP2025-01-31
223,841 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,905 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
19,399 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
3,461 GBP2024-02-01 ~ 2025-01-31
Computers
1,255 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,020 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
166,568 GBP2025-01-31
170,473 GBP2024-01-31
Plant and equipment
77,596 GBP2025-01-31
96,426 GBP2024-01-31
Furniture and fittings
13,846 GBP2025-01-31
17,167 GBP2024-01-31
Computers
1,228 GBP2025-01-31
924 GBP2024-01-31
Merchandise
4,200 GBP2025-01-31
5,000 GBP2024-01-31
Value of work in progress
800 GBP2025-01-31
950 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,393 GBP2025-01-31
66,285 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
591,038 GBP2025-01-31
555,332 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
667,431 GBP2025-01-31
621,617 GBP2024-01-31
Trade Creditors/Trade Payables
Current
98,817 GBP2025-01-31
81,443 GBP2024-01-31
Other Taxation & Social Security Payable
Current
121,838 GBP2025-01-31
97,365 GBP2024-01-31
Other Creditors
Current
181,204 GBP2025-01-31
358,544 GBP2024-01-31
  • KILMARNOCK HEALTHCARE SCOTLAND LTD
    Info
    Registered number SC525012
    icon of address6th Floor, Gordon Chambers 90 Mitchell Street, Glasgow G1 3NQ
    PRIVATE LIMITED COMPANY incorporated on 2016-01-25 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.