Suite 305, 111 West George Street G2 1QX Glasgow
Number: SC140041
Incorporation date: 1992-09-02
Dissolution date: 2015-11-10
End of financial year: 31 March
Category: Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
Status: Dissolved
Registered with number SC140041 32 years ago, The College Of Holistic Medicine had been a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) until 2015-11-10 - the day it was officially closed. The business last known registration address was Suite 305, 111 West George Street, Glasgow.
This limited company was administered by one managing director: Michael S., who was designated to this position in November 2014.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 195 496 | 183 586 | 210 833 | 4 115 |
| Balance Sheet | ||||
| Current Assets | 110 662 | 111 487 | 125 019 | 16 258 |
| Debtors | 110 662 | 111 487 | ||
| Intangible Fixed Assets | 111 831 | 110 029 | ||
| Net Assets Liabilities Including Pension Asset Liability | 195 496 | 183 586 | 210 833 | 4 115 |
| Tangible Fixed Assets | 3 075 | 1 439 | ||
| Capital & Reserves | ||||
| Shareholder Funds | 195 496 | 183 586 | 210 833 | 4 115 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 12 545 | 11 112 | ||
| Creditors Due Within One Year Total Current Liabilities | 17 527 | 28 257 | ||
| Fixed Assets | 114 906 | 111 468 | 108 035 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 509 | 16 311 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 802 | |||
| Intangible Fixed Assets Cost Or Valuation | 126 340 | 126 340 | ||
| Net Current Assets Liabilities | 93 135 | 83 230 | 110 236 | 4 115 |
| Other Aggregate Reserves | 195 496 | 183 586 | ||
| Tangible Fixed Assets Cost Or Valuation | 22 461 | 22 461 | ||
| Tangible Fixed Assets Depreciation | 19 386 | 21 022 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 636 | |||
| Total Assets Less Current Liabilities | 208 041 | 194 698 | 218 271 | 4 115 |
| Creditors Due After One Year | 7 438 | |||
| Creditors Due Within One Year | 14 783 | 12 143 | ||
Role: Director
Appointed: 04 November 2014
Latest update: 12 April 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 30 September 2015 |
| Return last made up date | 02 September 2014 |
| Annual Accounts 30 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 June 2015 |
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