Shona Dewar Physiotherapy Ltd in Edinburgh, EH10 4HW

Description

Data updated on: 01-11-2023

Shona Dewar Physiotherapy Ltd with reg. no. SC483809 has been in this business field for ten years. This Private Limited Company is located at 17-19 Barclay Place, in Edinburgh and its post code is EH10 4HW. This business's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. Shona Dewar Physiotherapy Limited released its latest accounts for the financial period up to 2022-12-31. The latest confirmation statement was filed on 2023-08-07.

At the moment, there is a single director in the company: Shona D. (since 2014-08-07). Since 2014 Robert D., had been supervising this firm up until the resignation in 2023.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	19 524

Balance Sheet
Cash Bank On Hand	22 181	17 190	16 156	21 586	19 550	14 566
Current Assets	24 803	19 424	30 926	35 785	33 105	52 895
Debtors	2 623	1 597	13 663	12 862	12 184	37 580
Net Assets Liabilities	19 524	18 087	44 865	41 690	33 390	32 667
Other Debtors					2 884	32 030
Property Plant Equipment	22 148	16 583	10 619	6 369	5 834	16 695
Total Inventories		637	1 107	1 337	1 371	749
Cash Bank In Hand	22 180
Intangible Fixed Assets	35 433
Net Assets Liabilities Including Pension Asset Liability	19 524
Tangible Fixed Assets	22 148

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 424
Shareholder Funds	19 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 567	18 567	27 567	36 567	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	6 440	12 951	16 255	22 498	29 887	35 681
Additions Other Than Through Business Combinations Property Plant Equipment		946	927	1 994	6 854	16 655
Amortisation Expense Intangible Assets	9 567	9 000
Amortisation Rate Used For Intangible Assets		20	20	20	20
Average Number Employees During Period		6	6	9	8	7
Creditors	33 776	34 157	14 113	8 897	5 549	36 923
Depreciation Expense Property Plant Equipment	6 440	6 511
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 320
Disposals Property Plant Equipment			3 587
Fixed Assets	57 581	43 016	28 052	14 802	5 834
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-1
Increase From Amortisation Charge For Year Intangible Assets		9 000	9 000	9 000	8 433
Increase From Depreciation Charge For Year Property Plant Equipment		6 511	5 624	6 243	7 389	5 794
Intangible Assets	35 433	26 433	17 433	8 433
Intangible Assets Gross Cost		45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-8 198	-14 733	16 813	26 888	27 556	15 972
Other Creditors					3 202	2 155
Other Inventories					1 371	749
Property Plant Equipment Gross Cost	28 588	29 534	26 874	28 867	35 721	52 376
Taxation Social Security Payable					2 347	2 018
Total Assets Less Current Liabilities	49 383	28 283	44 865	41 690	33 390
Total Borrowings						30 000
Trade Creditors Trade Payables						2 750
Trade Debtors Trade Receivables					9 300	5 550
Advances Credits Directors		-23 004	-4 704			29 324
Advances Credits Made In Period Directors	-31 004
Accruals Deferred Income	840
Creditors Due After One Year	29 019
Creditors Due Within One Year	33 001
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 567
Intangible Fixed Assets Amortisation Charged In Period	9 567
Intangible Fixed Assets Cost Or Valuation	45 000
Number Shares Allotted	100
Other Debtors Due After One Year	1 084
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 588
Tangible Fixed Assets Cost Or Valuation	28 588
Tangible Fixed Assets Depreciation	6 440
Tangible Fixed Assets Depreciation Charged In Period	6 440

Company staff

Shona D.

Role: Director

Appointed: 07 August 2014

Latest update: 24 April 2024

People with significant control

Shona D.

Notified on 7 August 2016

Nature of control:

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-07
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 April 2016
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	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2020-12-31

Shona Dewar Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona D.

Robert D.

People with significant control

Shona D.

Robert D.

Accounts Documents

Company filings

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