Health Explored Limited in Edinburgh, EH3 8EJ

Description

Data updated on: 01-11-2023

This enterprise named Health Explored was established on 1997-10-13 as a Private Limited Company. This firm's headquarters can be gotten hold of in Edinburgh on 5 Atholl Crescent. If you have to reach this company by mail, its post code is EH3 8EJ. The company registration number for Health Explored Limited is SC179738. The company's registered name transformation from J.m. Brunton to Health Explored Limited occurred on 2004-05-24. This firm's classified under the NACE and SIC code 86900 meaning Other human health activities. The most recent financial reports describe the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was released on Wed, 11th Oct 2023.

When it comes to this limited company, the full extent of director's obligations have so far been performed by James B. who was appointed on 1997-10-13. Another limited company has been appointed as one of the secretaries of this company: Gillespie Macandrew Secretaries Limited.

Previous company's names
Health Explored Limited 2004-05-24
J.m. Brunton Limited 1997-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-9 331	-9 795	-9 016

Balance Sheet
Cash Bank On Hand					111	151	185	413	104	946	733	438
Current Assets	708	991	901	626	305	378	370	646	259	1 123	933	668
Total Inventories					194	227	185	233	155	177	200	230
Cash Bank In Hand	52	666	529	332	111
Property Plant Equipment					270	122
Stocks Inventory	474	325	372	294	194
Tangible Fixed Assets		594	454	314	270
Net Assets Liabilities Including Pension Asset Liability	-8 155	-9 150	-9 331

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-9 155	-10 150	-10 331	-10 795	-10 016
Shareholder Funds			-9 331	-9 795	-9 016

Other Financial Data
Accrued Liabilities Deferred Income								306	361	373	385	336
Accumulated Depreciation Impairment Property Plant Equipment					533	681	803	803	803	803	803
Average Number Employees During Period								1	1	1	1	1
Creditors					9 591	9 355	9 457	9 071	7 957	8 604	7 768	6 506
Net Current Assets Liabilities	-8 155	-9 744	-9 785	-10 109	-9 286	-8 977	-9 087	-8 425	-7 698	-7 481	-6 835	-5 838
Other Creditors								8 447	7 596	8 231	7 383	6 170
Profit Loss						161	-232	662	727	217	646
Property Plant Equipment Gross Cost					803	803	803	803	803	803	803
Trade Creditors Trade Payables							291	318
Amount Specific Advance Or Credit Directors				10 429	9 285	9 049	8 861	8 448
Amount Specific Advance Or Credit Made In Period Directors					3 241	2 972	1 284
Amount Specific Advance Or Credit Repaid In Period Directors					4 385	3 208	1 472	413
Accrued Liabilities					306	306	306	306
Creditors Due Within One Year	8 863	10 735	10 686	10 735	9 591
Increase From Depreciation Charge For Year Property Plant Equipment						148	122
Merchandise					194	227	185	233
Number Shares Allotted		1 000	1 000	240	240
Number Shares Issued Fully Paid						240	240	240
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	240	240
Tangible Fixed Assets Additions		699			104
Tangible Fixed Assets Cost Or Valuation	275	699	699	699	803
Tangible Fixed Assets Depreciation	275	105	245	385	533
Tangible Fixed Assets Depreciation Charged In Period		105	140	140	148
Total Assets Less Current Liabilities			-9 331	-9 795	-9 016	-8 855	-9 087	-8 425
Advances Credits Directors		10 268	10 380	10 429	9 285
Advances Credits Made In Period Directors			3 524	4 467
Advances Credits Repaid In Period Directors			3 412	4 418
Capital Employed	-8 155	-9 150	-9 331
Intangible Fixed Assets Aggregate Amortisation Impairment	7 334
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		7 334
Intangible Fixed Assets Cost Or Valuation	7 334
Intangible Fixed Assets Disposals		7 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		275
Tangible Fixed Assets Disposals		275

Company staff

Gillespie Macandrew Secretaries Limited

Role: Corporate Secretary

Appointed: 23 January 2006

Address: Atholl Crescent, Edinburgh, Midlothian, EH3 8EJ, United Kingdom

Latest update: 16 April 2024

James B.

Role: Director

Appointed: 13 October 1997

Latest update: 16 April 2024

People with significant control

James B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Health Explored Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillespie Macandrew Secretaries Limited

James B.

Gillespie Macandrew Ws

Menzies Dougal Ws

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Health Explored Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillespie Macandrew Secretaries Limited

James B.

Gillespie Macandrew Ws

Menzies Dougal Ws

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015