Euphoria Health Clinic Limited in Tetbury, GL8 8JG

Description

Data updated on: 01-11-2023

Euphoria Health Clinic began its business in 2013 as a Private Limited Company under the ID 08813602. The business has been functioning for eleven years and the present status is active. This firm's registered office is based in Tetbury at The Mews. You could also find the firm utilizing the post code : GL8 8JG. The company's SIC code is 86900 meaning Other human health activities. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-13.

Since 2013/12/13, the business has only been overseen by one director: Alexis E. who has been overseeing it for eleven years.

Alexis E. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	398	985

Balance Sheet
Cash Bank On Hand		2 370	9 300	14 683	25 348	15 841	19 406	33 465	16 174	22 459
Current Assets	7 963	2 370	9 300	15 241	26 658	25 858	25 999	33 465
Debtors				558	1 310	10 017	6 593
Net Assets Liabilities		985	2 912	5 468	14 943	14 915	14 692	21 708	6 868	10 456
Property Plant Equipment		694	463	232	473	551	314	925	564	469
Cash Bank In Hand	7 963	2 370
Net Assets Liabilities Including Pension Asset Liability	398	985
Tangible Fixed Assets	0	694

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	298	885
Shareholder Funds	398	985

Other Financial Data
Total Fixed Assets Additions		925
Total Fixed Assets Cost Or Valuation	0	925
Total Fixed Assets Depreciation	0	231
Total Fixed Assets Depreciation Charge In Period		231
Accumulated Depreciation Impairment Property Plant Equipment		231	462	693	1 083	1 320	1 557	2 076	2 437	2 782
Additions Other Than Through Business Combinations Property Plant Equipment					631	315		1 130		250
Average Number Employees During Period				2	1	1	1	1	1	1
Creditors		2 079	6 851	10 005	12 188	11 494	11 621	12 682	9 870	12 472
Depreciation Expense Property Plant Equipment		231	231	231
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			231	231	390	237	237	519	361	345
Net Current Assets Liabilities	398	291	2 449	5 236	14 470	14 364	14 378	20 783	6 304	9 987
Property Plant Equipment Gross Cost			925	925	1 556	1 871	1 871	3 001	3 001	3 251
Total Assets Less Current Liabilities	398	985	2 912	5 468	14 943	14 915	14 692	21 708	6 868	10 456
Advances Credits Directors	11 058	68	85	117	238	9 333	6 593	233	17	44
Advances Credits Made In Period Directors		10 990	17	32	121	9 571	2 740	6 826	216
Creditors Due Within One Year Total Current Liabilities	7 565	2 079
Fixed Assets	0	694
Tangible Fixed Assets Additions		925
Tangible Fixed Assets Cost Or Valuation	0	925
Tangible Fixed Assets Depreciation	0	231
Tangible Fixed Assets Depreciation Charge For Period		231

Company staff

Alexis E.

Role: Secretary

Appointed: 13 December 2013

Latest update: 20 December 2023

Alexis E.

Role: Director

Appointed: 13 December 2013

Latest update: 20 December 2023

People with significant control

Alexis E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Euphoria Health Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexis E.

Alexis E.

People with significant control

Alexis E.

Accounts Documents

Company filings

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