Tania Pioli Holistic Med Limited
Orchardlea FK17 8BG Callander
Number: SC517929
Incorporation date: 2015-10-14
Dissolution date: 2022-04-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Tania Pioli Holistic Med came into being in 2015 as a company enlisted under no SC517929, located at FK17 8BG Callander at Orchardlea. The company's last known status was dissolved. Tania Pioli Holistic Med had been offering its services for 7 years.
Tania P. was the company's director, designated to this position on 2015-10-14.
Tania P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||
| Net Worth | 24 890 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 33 677 | 39 936 | 17 919 | 8 298 |
| Current Assets | 33 677 | 40 811 | 15 705 | 9 108 |
| Debtors | 875 | -2 214 | 810 | |
| Net Assets Liabilities | 24 890 | 22 786 | -8 358 | -16 828 |
| Other Debtors | -2 214 | 810 | ||
| Property Plant Equipment | 900 | 585 | 425 | |
| Cash Bank In Hand | 33 677 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 890 | |||
| Tangible Fixed Assets | 900 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 24 790 | |||
| Shareholder Funds | 24 890 | |||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 425 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 299 | 614 | 774 | 774 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 385 | |||
| Administrative Expenses | 14 158 | 13 315 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Comprehensive Income Expense | 26 790 | 25 896 | ||
| Creditors | 8 187 | 17 009 | 24 488 | 25 936 |
| Depreciation Expense Property Plant Equipment | 299 | 315 | ||
| Disposals Property Plant Equipment | -810 | |||
| Distribution Costs | 1 238 | 4 582 | ||
| Dividends Paid | -2 000 | -28 000 | ||
| Gross Profit Loss | 48 702 | 50 484 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 160 | ||
| Net Current Assets Liabilities | 25 490 | 23 990 | -8 783 | -16 828 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 7 940 | 1 200 | 251 | |
| Other Remaining Borrowings | 14 595 | 22 643 | 25 600 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 26 790 | 25 896 | ||
| Profit Loss On Ordinary Activities Before Tax | 33 306 | 32 587 | ||
| Property Plant Equipment Gross Cost | 1 199 | 1 199 | 1 199 | 774 |
| Provisions For Liabilities Balance Sheet Subtotal | 176 | |||
| Taxation Social Security Payable | -4 101 | 645 | 85 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 516 | 6 691 | ||
| Total Assets Less Current Liabilities | 26 390 | 22 962 | -8 358 | |
| Total Borrowings | 14 595 | 22 643 | 25 600 | |
| Trade Debtors Trade Receivables | 875 | |||
| Creditors Due Within One Year | 9 687 | |||
| Fixed Assets | 900 | |||
| Number Shares Allotted | 100 | |||
| Tangible Fixed Assets Additions | 1 199 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 299 | |||
| Value Shares Allotted | 100 | |||
Role: Director
Appointed: 14 October 2015
Latest update: 13 January 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 25 November 2020 |
| Confirmation statement last made up date | 14 October 2019 |
| Annual Accounts 2 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-14 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 2 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
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