Claire Adams Total Health Ltd is a private limited company situated at Unit 2, Swanfield, Edinburgh EH6 5RX. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 1 director.
Director Claire A., appointed on 26 February 2018.
The company is classified as "fitness facilities" (Standard Industrial Classification: 93130).
The latest confirmation statement was filed on 2023-02-25 and the date for the subsequent filing is 2024-03-10. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Unit 2 |
| Office Address2 | Swanfield |
| Town | Edinburgh |
| Post code | EH6 5RX |
| Country of origin | United Kingdom |
| Registration Number | SC589897 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Fitness facilities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2018
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Claire A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire A.
| Notified on | 26 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 266 892 | 443 588 | 536 098 | 495 488 | 587 135 |
| Current Assets | 267 631 | 443 588 | 538 092 | 495 488 | |
| Debtors | 739 | 1 994 | |||
| Net Assets Liabilities | 96 648 | 195 061 | 271 919 | 413 039 | 471 046 |
| Property Plant Equipment | 4 898 | 3 919 | 25 912 | 20 957 | 13 766 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 15 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 2 204 | 9 932 | 17 672 | 24 863 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 123 | 29 721 | 2 785 | ||
| Amounts Owed To Group Undertakings Participating Interests | 143 701 | 199 696 | 244 413 | 42 134 | 80 077 |
| Average Number Employees During Period | 1 | 1 | 1 | 5 | 4 |
| Corporation Tax Payable | 24 995 | 38 293 | 23 860 | 43 653 | 24 915 |
| Creditors | 185 881 | 257 446 | 292 085 | 103 406 | 129 855 |
| Fixed Assets | 14 898 | 8 919 | 25 912 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 225 | 979 | 7 728 | 7 740 | 7 191 |
| Intangible Assets | 10 000 | 5 000 | |||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | 81 750 | 186 142 | 246 007 | 392 082 | 457 280 |
| Other Creditors | 5 764 | 1 861 | 7 375 | 3 119 | 7 275 |
| Other Taxation Social Security Payable | 11 421 | 15 991 | 8 892 | 13 289 | 16 953 |
| Property Plant Equipment Gross Cost | 6 123 | 6 123 | 35 844 | 38 629 | 38 629 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Trade Creditors Trade Payables | 1 605 | 7 545 | 1 211 | 635 | |
| Trade Debtors Trade Receivables | 739 | 1 994 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/25 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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