Active Health Edinburgh Ltd in Edinburgh, EH11 1LW

Description

Data updated on: 01-11-2023

Active Health Edinburgh Ltd can be reached at 2 Polwarth Gardens, in Edinburgh. The area code is EH11 1LW. Active Health Edinburgh has been active on the British market since it was registered on 2012-03-13. The Companies House Registration Number is SC419262. The enterprise's SIC code is 86900: Other human health activities. 2022-03-31 is the last time when account status updates were reported.

Regarding the limited company, a variety of director's assignments have so far been performed by Liesel L. who was arranged to perform management duties on 2012-03-13. The limited company had been presided over by Briana E. till 2019-04-05.

Executives who control the firm include: Liesel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Giles C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand								4 522	19 001	33 542	44 691	46 415
Current Assets	17 356	32 769	19 801	24 874	26 909	26 909	24 662	5 272	21 533	36 692	47 292	48 970
Debtors	1 017		1 731	11 589				750	2 532	3 150	2 601	2 555
Net Assets Liabilities				970	690	690	-5 363	1 806	844	11 416	22 199	17 486
Other Debtors									1 587	2 027	1 224	1 617
Property Plant Equipment								16 064	12 735	9 824	14 942	12 120
Cash Bank In Hand	16 339	32 769	18 070	13 285
Net Assets Liabilities Including Pension Asset Liability	11 104	7 145	1 154	970
Tangible Fixed Assets	12 479	9 360	8 290	10 891

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	11 102	7 143	1 152	968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 527	11 656	14 931	19 912	23 952
Average Number Employees During Period								2	2	2	2	3
Bank Borrowings Overdrafts								2 420
Corporation Tax Payable								8 133	9 006	4 640	7 294	8 317
Creditors				34 795	37 110	37 110	39 426	17 110	31 895	33 233	37 196	41 268
Fixed Assets				10 891	10 891	10 891	9 401	16 064
Increase From Depreciation Charge For Year Property Plant Equipment									5 129	3 275	4 981	4 040
Net Current Assets Liabilities	-1 375	-2 215	-7 136	-9 921	-10 201	-10 201	-14 764	-14 258	-10 362	3 459	10 096	7 702
Other Creditors								6 342	22 191	22 533	23 861	23 439
Other Taxation Social Security Payable								2 635	698	693	760	790
Property Plant Equipment Gross Cost								22 591	24 391	24 755	34 854	36 072
Provisions For Liabilities Balance Sheet Subtotal									1 529	1 867	2 839	2 336
Total Additions Including From Business Combinations Property Plant Equipment									1 800	364	10 099	1 218
Total Assets Less Current Liabilities				970	690	690	-5 363	1 806	2 373	13 283	25 038	19 822
Trade Creditors Trade Payables										5 367	5 281	8 722
Trade Debtors Trade Receivables								750	945	1 123	1 377	938
Capital Employed	11 104	7 145	1 154	970
Creditors Due Within One Year	18 731	34 984	26 937	34 795
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 034	3 484
Tangible Fixed Assets Cost Or Valuation	15 598	15 598	16 632	20 116
Tangible Fixed Assets Depreciation	3 119	6 238	8 342	9 225
Tangible Fixed Assets Depreciation Charged In Period		3 119	2 104	883

Company staff

Liesel L.

Role: Director

Appointed: 13 March 2012

Latest update: 24 March 2024

People with significant control

Liesel L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Giles C.

Notified on 4 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Briana E.

Notified on 1 July 2016

Ceased on 4 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 April 2014

Active Health Edinburgh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liesel L.

Briana E.

People with significant control

Liesel L.

Giles C.

Briana E.

Accounts Documents

Company filings

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