Stephen Duncan Nutrition Ltd in Edinburgh, EH2 1EN

Description

Data updated on: 01-11-2023

The enterprise known as Stephen Duncan Nutrition was registered on 2008-08-14 as a Private Limited Company. The company's registered office can be reached at Edinburgh on International House, 38. Thistle Street. In case you want to contact this business by post, its zip code is EH2 1EN. The registration number for Stephen Duncan Nutrition Ltd is SC347104. From 2014-05-06 Stephen Duncan Nutrition Ltd is no longer under the business name Balanced Fitness. The company's SIC code is 86900: Other human health activities. Stephen Duncan Nutrition Limited filed its latest accounts for the period up to 2020-08-31. The business latest annual confirmation statement was filed on 2022-08-14.

According to the official data, the following company is overseen by a single managing director: Stephen D., who was assigned to lead the company on 2008-08-14.

Stephen D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Stephen Duncan Nutrition Ltd 2014-05-06
Balanced Fitness Limited 2008-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-16 116	-13 609	-4 663	2 288	6 928

Balance Sheet
Cash Bank On Hand					815	486
Current Assets		1 116	1 532	13 942	11 515	4 142	4 181	12 803	29 627
Debtors		46	630	6 757	10 700	3 656
Net Assets Liabilities					6 928	297
Other Debtors					8 787	2 453
Property Plant Equipment					9 653	6 819
Cash Bank In Hand		1 070	902	1 063	815
Intangible Fixed Assets					4 000
Net Assets Liabilities Including Pension Asset Liability	-16 116	-13 609	-4 663	2 288	6 928
Stocks Inventory				6 122
Tangible Fixed Assets	17 969	15 273	12 983	11 036	9 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 216	-13 709	-4 763	2 189	6 828
Shareholder Funds	-16 116	-13 609	-4 663	2 288	6 928

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					25 094	27 928
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					2 429
Creditors					16 309	12 368	12 090	17 306	32 612
Fixed Assets	17 969	15 273	12 983	11 036	13 653	9 819	8 548	5 911	3 683
Increase From Amortisation Charge For Year Intangible Assets						1 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 834
Intangible Assets					4 000	3 000
Intangible Assets Gross Cost					5 000
Net Current Assets Liabilities	-30 491	-25 827	-15 050	-6 540	-4 794	-8 226	-7 909	-4 503	-2 985
Other Creditors					4 776	1 811
Other Taxation Social Security Payable					4 117	5 490
Property Plant Equipment Gross Cost					34 747
Provisions For Liabilities Balance Sheet Subtotal					1 931	1 296
Total Assets Less Current Liabilities	-12 522	-10 554	-2 067	4 496	8 859	1 593	639	1 408	698
Trade Creditors Trade Payables					4 987	5 067
Trade Debtors Trade Receivables					1 913	1 203
Creditors Due Within One Year	30 491	26 943	16 582	20 482	16 309
Intangible Fixed Assets Additions					5 000
Intangible Fixed Assets Aggregate Amortisation Impairment					1 000
Intangible Fixed Assets Amortisation Charged In Period					1 000
Intangible Fixed Assets Cost Or Valuation					5 000
Provisions For Liabilities Charges	3 594	3 055	2 596	2 207	1 931
Tangible Fixed Assets Additions					321
Tangible Fixed Assets Cost Or Valuation	34 426	34 426	34 426	34 426	34 747
Tangible Fixed Assets Depreciation	16 457	19 153	21 443	23 390	25 094
Tangible Fixed Assets Depreciation Charged In Period		2 696	2 290	1 947	1 704

Company staff

Stephen D.

Role: Director

Appointed: 14 August 2008

Latest update: 24 April 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	31 August 2020
Confirmation statement next due date	28 August 2023
Confirmation statement last made up date	14 August 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 April 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 September 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Stephen Duncan Nutrition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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