Move Freely Sports Injury Clinic started in year 2015 as Private Limited Company with registration number SC497504. The Move Freely Sports Injury Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 9 Mansfield Place. Postal code: EH3 6NB.
The company has one director. Daniel C., appointed on 11 February 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Mansfield Place |
Town | Edinburgh |
Post code | EH3 6NB |
Country of origin | United Kingdom |
Registration Number | SC497504 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Other human health activities |
Industry | Physical well-being activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (155 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
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 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 200 | 18 591 | ||||||
Balance Sheet | ||||||||
Current Assets | 9 138 | 19 956 | 6 206 | 10 127 | 18 364 | 76 054 | 62 559 | 66 102 |
Net Assets Liabilities | 18 591 | 5 443 | 4 544 | 15 015 | 53 547 | 63 491 | ||
Cash Bank In Hand | 8 793 | |||||||
Debtors | 345 | |||||||
Intangible Fixed Assets | 8 092 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 200 | 18 591 | ||||||
Tangible Fixed Assets | 5 631 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 2 190 | |||||||
Shareholder Funds | 2 200 | 18 591 | ||||||
Other | ||||||||
Description Principal Activities | 86 900 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 146 | |||||||
Average Number Employees During Period | 1 | 1 | 3 | 2 | ||||
Creditors | 9 942 | 10 051 | 17 360 | 19 055 | 12 547 | 26 780 | -4 280 | |
Fixed Assets | 13 723 | 20 647 | 16 976 | 13 597 | 15 706 | 22 123 | 27 712 | 30 741 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 703 | 446 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 836 | 10 988 | ||||||
Total Assets | 90 271 | 97 289 | ||||||
Total Liabilities | 90 271 | 97 289 | ||||||
Amount Specific Advance Or Credit Directors | 258 | 6 043 | 7 331 | -18 836 | 2 204 | |||
Amount Specific Advance Or Credit Made In Period Directors | 25 204 | 20 460 | 29 529 | 35 568 | 47 661 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 352 | 26 245 | 30 817 | 9 401 | 68 701 | |||
Net Current Assets Liabilities | 2 410 | 10 014 | -3 845 | -7 233 | -691 | 63 507 | 35 779 | |
Total Assets Less Current Liabilities | 16 133 | 30 661 | 13 131 | 6 364 | 15 015 | 85 630 | 63 491 | |
Administrative Expenses | 28 639 | |||||||
Corporation Tax Due Within One Year | 4 028 | |||||||
Cost Sales | 5 421 | |||||||
Creditors Due Within One Year | 6 728 | 9 942 | ||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 1 516 | |||||||
Gross Profit Loss | 55 582 | |||||||
Intangible Fixed Assets Additions | 9 908 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 816 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 908 | |||||||
Interest Payable Similar Charges | 1 408 | |||||||
Number Shares Allotted | 10 | |||||||
Operating Profit Loss | 26 943 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 21 507 | |||||||
Profit Loss On Ordinary Activities Before Tax | 25 535 | |||||||
Creditors Due After One Year | 13 933 | 12 070 | ||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 7 147 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 147 | |||||||
Tangible Fixed Assets Depreciation | 1 516 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 516 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 4 028 | |||||||
Total Dividend Payment | 19 317 | |||||||
Turnover Gross Operating Revenue | 61 003 | |||||||
U K Current Corporation Tax | 4 028 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 2024-02-28 to 2023-12-31 filed on: 21st, November 2023 |
accounts | Free Download (1 page) |
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