City Foot Clinic Ltd in Glasgow, G2 4HF

Description

Data updated on: 01-11-2023

This particular business is located in Glasgow registered with number: SC377101. It was started in the year 2010. The main office of the firm is situated at Rothsay House 1st Floor 134 Douglas Street. The area code for this place is G2 4HF. This enterprise's principal business activity number is 86210 - General medical practice activities. Its most recent filed accounts documents cover the period up to April 30, 2023 and the most recent annual confirmation statement was filed on April 19, 2023.

There seems to be just one managing director at present supervising this particular firm, namely Margaret H. who has been doing the director's obligations for fourteen years. Since 2010 Robert C., had been supervising the following firm till the resignation in 2016.

Margaret H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 165	1 188	1 667	1 184

Balance Sheet
Cash Bank In Hand	10 799	9 118	14 246	15 133
Cash Bank On Hand				15 133	6 330	17 081	33 725	15 749	31 327	23 004	33 894
Current Assets	11 647	9 418	14 946	15 788	6 944	17 698	34 649	16 393	32 016	23 736	34 526
Debtors	598	50	450	405	364	367	674	394	439	482	382
Intangible Fixed Assets	3 983	3 414	2 845	2 276
Net Assets Liabilities				1 184	267	9 854	8 853	6 620	1 012	123	181
Net Assets Liabilities Including Pension Asset Liability	11 165	1 188	1 667	1 184
Property Plant Equipment				3 873	2 446	1 662	7 296	5 100	2 905	847	2 802
Stocks Inventory	250	250	250	250
Tangible Fixed Assets	4 408	5 056	3 591	3 873
Total Inventories				250	250	250	250	250	250	250	250
Other Debtors							674	394	439	482	382

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	11 163	1 186	1 665	1 084
Shareholder Funds	11 165	1 188	1 667	1 184

Other Financial Data
Amount Specific Advance Or Credit Directors			3 897	8 191	52	133	18 824	558	15 912	5 240	16 284
Amount Specific Advance Or Credit Made In Period Directors				12 986	10 980	81	19 302	1 057	15 993	5 557	19 098
Amount Specific Advance Or Credit Repaid In Period Directors				8 692	19 119		611	19 323	639	16 229	8 054
Accumulated Amortisation Impairment Intangible Assets				3 414	3 983	4 552	5 121	5 690	5 690	5 690
Accumulated Depreciation Impairment Property Plant Equipment				18 265	19 692	20 476	13 780	15 976	18 171	20 229	21 814
Average Number Employees During Period				2	1	1	1	1	1	1	1
Creditors				19 978	10 343	10 328	32 275	13 904	33 357	24 299	36 615
Creditors Due Within One Year	7 991	15 689	18 997	19 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 484
Disposals Property Plant Equipment							8 484
Fixed Assets	8 391	8 470	6 436	6 149	4 153	2 800	7 865	5 100	2 905	847	2 802
Increase From Amortisation Charge For Year Intangible Assets					569	569	569	569
Increase From Depreciation Charge For Year Property Plant Equipment					1 427	784	1 788	2 196	2 195	2 058	1 585
Intangible Assets				2 276	1 707	1 138	569
Intangible Assets Gross Cost				5 690	5 690	5 690	5 690	5 690	5 690	5 690
Intangible Fixed Assets Aggregate Amortisation Impairment	1 707	2 276	2 845	3 414
Intangible Fixed Assets Cost Or Valuation	5 690	5 690	5 690
Net Current Assets Liabilities	3 656	-6 271	-4 051	-4 190	-3 399	7 370	2 374	2 489	-1 341	-563	-2 089
Number Shares Allotted		2	2	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				22 138	22 138	22 138	21 076	21 076	21 076	21 076	24 616
Provisions For Liabilities Balance Sheet Subtotal				775	487	316	1 386	969	552	161	532
Provisions For Liabilities Charges	882	1 011	718	775
Share Capital Allotted Called Up Paid	2	2	2	100
Tangible Fixed Assets Cost Or Valuation	15 497	20 951	20 951	22 138
Tangible Fixed Assets Depreciation	11 089	15 895	17 360	18 265
Total Additions Including From Business Combinations Property Plant Equipment							7 422				3 540
Total Assets Less Current Liabilities	12 047	2 199	2 385	1 959	754	10 170	10 239	7 589	1 564	284	713
Other Creditors							25 547	9 301	26 474	17 647	28 694
Other Taxation Social Security Payable							6 728	4 535	6 883	6 652	7 921
Trade Creditors Trade Payables								68

Company staff

Margaret H.

Role: Director

Appointed: 19 April 2010

Latest update: 23 March 2024

People with significant control

Margaret H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

City Foot Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Robert C.

People with significant control

Margaret H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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City Foot Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Robert C.

People with significant control

Margaret H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016