Glasgow Physiotherapy Centre Ltd
2f2 Eyre Place EH3 5ES Edinburgh
Number: SC347034
Incorporation date: 2008-08-13
Dissolution date: 2022-01-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Based in 2f2 Eyre Place, Edinburgh EH3 5ES Glasgow Physiotherapy Centre Limited was categorised as a Private Limited Company registered under the SC347034 registration number. This firm had been founded sixteen years ago before was dissolved on 2022-01-11.
Kirsten L. was the following company's managing director, formally appointed on 2008-08-13.
Kirsten L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2018-06-30 |
| Currency | |||||||||
| Net Worth | 100 | 100 | -2 657 | 12 447 | 11 295 | 7 863 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 795 | 1 039 | 84 | ||||||
| Current Assets | 5 356 | 24 033 | 38 087 | 37 373 | 35 488 | 84 | 84 | ||
| Debtors | 2 706 | 8 973 | 26 887 | 33 011 | 33 258 | ||||
| Net Assets Liabilities | 2 364 | -36 529 | -36 529 | ||||||
| Property Plant Equipment | 3 419 | 1 029 | |||||||
| Total Inventories | 1 567 | 1 191 | |||||||
| Cash Bank In Hand | 2 650 | 14 660 | 9 620 | 2 795 | |||||
| Other Debtors | 1 100 | 5 681 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
| Stocks Inventory | 400 | 1 580 | 1 567 | ||||||
| Tangible Fixed Assets | 7 567 | 5 727 | 5 833 | 3 419 | |||||
| Trade Debtors | 1 606 | 3 292 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -2 757 | 12 347 | 11 195 | 7 763 | |||||
| Shareholder Funds | 100 | 100 | -2 657 | 12 447 | 11 295 | 7 863 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 759 | 11 149 | 12 178 | ||||||
| Creditors | 34 153 | 36 613 | 36 613 | ||||||
| Fixed Assets | 1 029 | ||||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 029 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 390 | 1 029 | |||||||
| Net Current Assets Liabilities | 10 224 | 6 720 | 5 462 | 4 444 | 1 335 | -36 529 | -36 529 | ||
| Property Plant Equipment Gross Cost | 12 178 | 12 178 | |||||||
| Total Assets Less Current Liabilities | 2 657 | 12 447 | 11 295 | 7 863 | 2 364 | -36 529 | -36 529 | ||
| Administrative Expenses | 17 686 | 54 959 | |||||||
| Cost Sales | 21 918 | 78 367 | |||||||
| Creditors Due Within One Year | 15 580 | 17 313 | 32 625 | 32 929 | |||||
| Depreciation Tangible Fixed Assets Expense | 688 | 2 139 | |||||||
| Gross Profit Loss | 14 928 | 72 163 | |||||||
| Interest Payable Similar Charges | 166 | ||||||||
| Interest Receivable On Short-term Investments Loans Deposits | 1 | 21 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Operating Profit Loss | -2 758 | 17 204 | |||||||
| Other Creditors Due Within One Year | 15 580 | 13 632 | |||||||
| Other Interest Receivable Similar Income | 1 | 21 | |||||||
| Other Taxation Social Security Within One Year | 3 599 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -2 757 | 15 104 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -2 757 | 17 059 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 299 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 255 | 8 554 | |||||||
| Tangible Fixed Assets Depreciation | 688 | 2 827 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 139 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 955 | ||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 1 955 | ||||||||
| Trade Creditors Within One Year | 82 | ||||||||
| Turnover Gross Operating Revenue | 36 846 | 150 530 | |||||||
| U K Current Corporation Tax On Income For Period | 1 955 | ||||||||
Role: Director
Appointed: 13 August 2008
Latest update: 2 February 2024
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 24 September 2020 |
| Confirmation statement last made up date | 13 August 2019 |
| Annual Accounts 25 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 25 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts 10 June 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 18 September 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 18 September 2014 |
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