Physiogrange Limited in Edinburgh, EH13 0EN

Description

Data updated on: 01-11-2023

Physiogrange Limited can be found at 29 Bonaly Crescent, in Edinburgh. The post code is EH13 0EN. Physiogrange has existed on the British market since it was set up on 2014/10/07. The registered no. is SC488387. The firm's classified under the NACE and SIC code 86900: Other human health activities. The firm's most recent filed accounts documents cover the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/10/07.

Taking into consideration the following enterprise's executives list, for ten years there have been two directors: Alison D. and Gail L..

Executives who have control over the firm are as follows: Alison D. owns 1/2 or less of company shares. Gail L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 000	7 959

Balance Sheet
Cash Bank In Hand	1 000	18 776
Cash Bank On Hand		18 776	37 440	35 402	37 815	17 463	38 080	43 196	42 895
Current Assets	1 000	23 329	38 870	38 720	42 355	17 463	39 610	46 006	44 605
Debtors		4 553	1 430	3 318	4 540		1 530	2 810	1 710
Intangible Fixed Assets		32 780
Net Assets Liabilities		7 959	15 664	14 510	14 772	1 253	9 428	11 692
Net Assets Liabilities Including Pension Asset Liability	1 000	7 959
Property Plant Equipment		3 054	3 101	2 481	1 985	1 489	1 191	953	762
Tangible Fixed Assets		3 054

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve		6 959
Shareholder Funds	1 000	7 959

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 547	11 022	16 497	21 972	27 447	32 922	38 327
Accumulated Depreciation Impairment Property Plant Equipment		763	1 538	2 158	2 654	3 150	3 448	3 686	3 877
Average Number Employees During Period			5	5	5	3	4	4	3
Creditors		16 000	16 000	12 000	8 000	4 000	4 000	35 267	33 371
Creditors Due After One Year		16 000
Creditors Due Within One Year		35 204
Fixed Assets		35 834	30 406	24 311	18 340	12 369	6 596	953	762
Increase From Amortisation Charge For Year Intangible Assets			5 475	5 475	5 475	5 475	5 475	5 405
Increase From Depreciation Charge For Year Property Plant Equipment			775	620	496	496	298	238	191
Intangible Assets		32 780	27 305	21 830	16 355	10 880	5 405
Intangible Assets Gross Cost		38 327	38 327	38 327	38 327	38 327	38 327	38 327
Intangible Fixed Assets Additions		38 327
Intangible Fixed Assets Aggregate Amortisation Impairment		5 547
Intangible Fixed Assets Amortisation Charged In Period		5 547
Intangible Fixed Assets Cost Or Valuation		38 327
Net Current Assets Liabilities	1 000	-11 875	1 258	2 199	4 432	-7 116	6 832	10 739	11 234
Number Shares Allotted	500	500
Other Creditors		16 000	16 000	12 000	8 000	4 000	4 000	22 890	24 725
Other Taxation Social Security Payable		8 821	10 610	9 045	9 683	4 535	11 123	11 870	8 139
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 817	4 639	4 639	4 639	4 639	4 639	4 639
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		3 817
Tangible Fixed Assets Cost Or Valuation		3 817
Tangible Fixed Assets Depreciation		763
Tangible Fixed Assets Depreciation Charged In Period		763
Total Additions Including From Business Combinations Property Plant Equipment			822
Total Assets Less Current Liabilities	1 000	23 959	31 664	26 510	22 772	5 253	13 428	11 692	11 996
Trade Creditors Trade Payables						507	507	507	507
Trade Debtors Trade Receivables		4 553	1 430	3 318	4 540		1 530	2 810	1 710

Company staff

Alison D.

Role: Director

Appointed: 07 October 2014

Latest update: 16 April 2024

Gail L.

Role: Director

Appointed: 07 October 2014

Latest update: 16 April 2024

People with significant control

Alison D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Gail L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Physiogrange Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Gail L.

People with significant control

Alison D.

Gail L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Physiogrange Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Gail L.

People with significant control

Alison D.

Gail L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016