Founded in 2006, Bothwell Clinic, classified under reg no. SC305290 is an active company. Currently registered at 10 Main Street G71 8RF, Glasgow the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 26th June 2008 Bothwell Clinic Limited is no longer carrying the name The Bothwell Centre For Holistic Health.
The company has one director. Joyce C., appointed on 11 July 2006. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Alistair L.. There were no ex directors.
Office Address | 10 Main Street |
Office Address2 | Main Street Bothwell |
Town | Glasgow |
Post code | G71 8RF |
Country of origin | United Kingdom |
Registration Number | SC305290 |
Date of Incorporation | Tue, 11th Jul 2006 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Joyce L. The abovementioned PSC has significiant influence or control over the company,.
Joyce L.
Notified on | 11 July 2016 |
Nature of control: |
significiant influence or control |
The Bothwell Centre For Holistic Health | June 26, 2008 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -10 729 | -10 769 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 277 | 512 | -639 | 646 | 857 | 1 170 | 510 | 1 457 | |
Current Assets | 4 732 | 2 297 | 915 | -403 | 977 | 2 570 | 7 709 | 4 490 | 5 877 |
Debtors | 4 149 | 1 820 | 203 | 36 | 131 | 1 513 | 6 339 | 3 780 | 4 220 |
Net Assets Liabilities | -10 769 | -4 285 | -1 876 | -2 012 | -1 719 | 218 | 415 | 651 | |
Other Debtors | 78 | 94 | 1 476 | 6 302 | 3 780 | 3 155 | |||
Property Plant Equipment | 1 670 | 1 528 | 1 600 | 1 532 | 1 283 | 967 | 1 874 | 1 246 | |
Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
Cash Bank In Hand | 183 | 277 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 729 | -10 769 | |||||||
Stocks Inventory | 400 | 200 | |||||||
Tangible Fixed Assets | 2 228 | 1 670 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -10 731 | -10 771 | |||||||
Shareholder Funds | -10 729 | -10 769 | |||||||
Other | |||||||||
Accrued Liabilities | 3 882 | 1 656 | 3 066 | 3 362 | 3 390 | 1 767 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 731 | 8 240 | 8 683 | 9 225 | 9 653 | 9 909 | 9 342 | 7 511 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 367 | 920 | 474 | 179 | 150 | 1 704 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 642 | ||||||||
Comprehensive Income Expense | -40 | 6 484 | |||||||
Corporation Tax Payable | 1 034 | 2 621 | |||||||
Corporation Tax Recoverable | 1 065 | ||||||||
Creditors | 14 735 | 6 729 | 3 057 | 4 521 | 5 522 | 8 383 | 5 648 | 6 235 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 477 | -32 437 | |||||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -6 981 | -1 909 | -798 | ||||||
Deferred Tax Asset Debtors | 1 698 | 79 | |||||||
Depreciation Expense Property Plant Equipment | 429 | 377 | 625 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -333 | -121 | -1 192 | ||||||
Disposals Property Plant Equipment | -405 | -210 | -1 364 | ||||||
Dividend Per Share Interim | 5 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 509 | 776 | 542 | 428 | 377 | 625 | 402 | ||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 95 | 1 382 | 6 302 | 29 873 | |||||
Loans Owed By Related Parties | 95 | 1 477 | 6 302 | 3 738 | |||||
Loans Owed To Related Parties | 9 688 | 2 707 | 798 | ||||||
Net Current Assets Liabilities | -12 957 | -12 439 | -5 813 | -3 460 | -3 544 | -2 952 | -674 | -1 158 | -358 |
Other Creditors | 2 708 | 1 275 | 479 | 3 | 1 767 | 3 373 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 233 | ||||||||
Other Disposals Property Plant Equipment | 2 618 | ||||||||
Other Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
Other Payables Accrued Expenses | 3 815 | 3 882 | |||||||
Other Remaining Borrowings | 9 688 | 2 707 | |||||||
Other Taxation Social Security Payable | 2 847 | 241 | |||||||
Prepayments | 121 | 125 | 36 | 37 | 37 | 37 | 42 | ||
Profit Loss | -40 | 6 484 | |||||||
Property Plant Equipment Gross Cost | 9 401 | 9 768 | 10 283 | 10 757 | 10 936 | 10 876 | 11 216 | 8 757 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 | 50 | 75 | 301 | 237 | ||||
Taxation Social Security Payable | 138 | 89 | 126 | 976 | 2 160 | 4 993 | 3 880 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 159 | ||||||||
Total Assets Less Current Liabilities | -4 285 | -1 860 | -2 012 | -1 669 | 293 | 717 | 888 | ||
Total Borrowings | 10 330 | 2 707 | |||||||
Trade Creditors Trade Payables | 452 | 50 | |||||||
Creditors Due Within One Year | 17 689 | 14 736 | |||||||
Fixed Assets | 2 228 | 1 670 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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