Essence Medical Limited in Glasgow, G73 5AA

Description

Data updated on: 01-11-2023

Essence Medical came into being in 2009 as a company enlisted under no SC360101, located at G73 5AA Glasgow at 192 Dukes Road. The firm has been in business for 15 years and its last known state is active. This company's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. Its latest financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-22.

Kieren B. is the following company's single director, that was formally appointed in 2009. This firm had been governed by James M. till May 2009.

Kieren B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	63 056	105 382	87 065	79 925	84 899	43 634	59 353

Balance Sheet
Current Assets	132 026	108 831	80 490	76 091	73 026	33 225	44 271	20 215	10 011	40 591	47 828	36 174	36 760
Net Assets Liabilities							59 353	39 131	28 790	28 116	60 642	49 988	50 707
Cash Bank In Hand	132 026	104 368	77 942	75 684	67 659	30 879
Debtors		2 570	644		3 680	1 079
Intangible Fixed Assets				9 116	20 116	20 116
Net Assets Liabilities Including Pension Asset Liability	63 056	105 382	87 065	79 926	84 899	43 858	59 353
Stocks Inventory		1 893	1 904	407	1 687	1 267
Tangible Fixed Assets	3 172	8 132	9 116

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	63 046	105 372	87 055	79 915	84 889	43 624
Shareholder Funds	63 056	105 382	87 065	79 925	84 899	43 634	59 353

Other Financial Data
Average Number Employees During Period									2	2	3	3	3
Creditors							5 034	1 200	1 337	32 591	7 302	6 302	6 169
Fixed Assets	3 172	8 132	9 116	9 116	20 116	20 116	20 116	20 116	20 116	20 116	20 116	20 116	20 116
Net Current Assets Liabilities	59 884	97 250	77 949	70 809	64 783	23 518	39 237	19 015	8 674	8 000	40 526	29 872	30 591
Total Assets Less Current Liabilities	63 056	105 382	87 065	79 926	84 899	43 858	59 353	39 131	28 790	28 116	60 642	49 988	50 707
Creditors Due Within One Year	72 142	11 581	2 541	5 281	8 243	9 707	5 034
Intangible Fixed Assets Additions					11 000
Intangible Fixed Assets Cost Or Valuation				9 116	20 116	20 116
Tangible Fixed Assets Additions		4 960	984
Tangible Fixed Assets Cost Or Valuation	3 172	8 132	9 116

Company staff

Kieren B.

Role: Director

Appointed: 22 May 2009

Latest update: 2 April 2024

James M.

Role: Director

Appointed: 22 May 2009

Resigned: 22 May 2009

Latest update: 2 April 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 22 May 2009

Resigned: 22 May 2009

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 2 April 2024

Cosec Limited

Role: Corporate Director

Appointed: 22 May 2009

Resigned: 22 May 2009

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 2 April 2024

People with significant control

Kieren B.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Essence Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieren B.

James M.

Cosec Limited

Cosec Limited

People with significant control

Kieren B.

Accounts Documents

Company filings

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