Founded in 2013, Cowal Physiotherapy, classified under reg no. SC447833 is an active company. Currently registered at 16 Hunter Street PA23 8DZ, Dunoon the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Elaine G., appointed on 17 April 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Hunter Street |
Office Address2 | Kirn |
Town | Dunoon |
Post code | PA23 8DZ |
Country of origin | United Kingdom |
Registration Number | SC447833 |
Date of Incorporation | Wed, 17th Apr 2013 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Elaine G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 294 | 478 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 863 | 7 308 | 23 935 | 8 042 | 6 182 | 12 614 | 8 205 | 6 006 | 3 950 |
Net Assets Liabilities | 5 302 | 10 377 | 8 714 | 4 253 | 3 780 | 2 062 | -2 547 | ||
Cash Bank In Hand | 4 046 | 6 848 | |||||||
Debtors | 667 | 30 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 294 | 478 | |||||||
Stocks Inventory | 150 | 430 | |||||||
Tangible Fixed Assets | 630 | 1 442 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 194 | 378 | |||||||
Shareholder Funds | 294 | 478 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 803 | 781 | 620 | 500 | 500 | 500 | |||
Creditors | 8 037 | 20 069 | 17 717 | 14 354 | 55 976 | 42 321 | 31 780 | 24 628 | |
Fixed Assets | 1 442 | 1 436 | 20 855 | 17 055 | 47 844 | 37 916 | 27 989 | 18 213 | |
Net Current Assets Liabilities | -210 | -603 | 3 866 | -9 675 | -7 559 | -42 970 | -33 636 | -25 426 | -20 260 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 613 | 392 | 481 | 348 | 418 | ||||
Total Assets Less Current Liabilities | 420 | 713 | 5 302 | 11 180 | 9 496 | 4 873 | 4 280 | 2 562 | -2 047 |
Creditors Due Within One Year | 5 073 | 7 911 | |||||||
Depreciation Amortisation Impairment Expense | 361 | 359 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Operating Expenses Format2 | 10 378 | 13 426 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss | 14 419 | 11 374 | |||||||
Provisions For Liabilities Charges | 126 | 361 | |||||||
Raw Materials Consumables Used | 1 641 | 860 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Staff Costs Employee Benefits Expense | 14 933 | 16 170 | |||||||
Tangible Fixed Assets Additions | 1 173 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 984 | 2 157 | |||||||
Tangible Fixed Assets Depreciation | 354 | 715 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 361 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 402 | 2 801 | |||||||
Turnover Revenue | 45 134 | 44 990 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 22nd, February 2024 |
accounts | Free Download (4 pages) |
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