Founded in 2016, Esp Wellbeing, classified under reg no. SC527281 is an active company. Currently registered at 94 Hope Street G2 6PH, Glasgow the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Emma P., appointed on 18 February 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Shona W.. There were no ex secretaries.
| Office Address | 94 Hope Street |
| Office Address2 | Suite 2.11 |
| Town | Glasgow |
| Post code | G2 6PH |
| Country of origin | United Kingdom |
| Registration Number | SC527281 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2016
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Emma P. The abovementioned PSC and has 75,01-100% shares.
Emma P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 818 | 3 867 | 13 320 | 9 567 | 52 152 | 52 288 | 58 440 |
| Current Assets | 8 514 | 7 097 | 13 320 | ||||
| Debtors | 3 696 | 3 230 | |||||
| Net Assets Liabilities | 8 162 | 3 861 | 9 133 | 7 742 | 18 | 1 304 | 13 779 |
| Other Debtors | 3 696 | 3 230 | |||||
| Property Plant Equipment | 2 270 | 1 702 | 3 114 | 2 335 | 1 751 | 1 313 | 1 734 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 757 | 1 325 | 2 363 | 3 142 | 3 726 | 4 164 | 4 742 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 027 | 2 450 | 999 | ||||
| Average Number Employees During Period | 2 | ||||||
| Bank Borrowings | 50 000 | 39 988 | 33 480 | ||||
| Bank Borrowings Overdrafts | 6 747 | 6 605 | |||||
| Creditors | 2 622 | 4 938 | 7 301 | 4 160 | 3 885 | 12 309 | 12 915 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 757 | 568 | 1 038 | 779 | 584 | 438 | 578 |
| Loans From Directors | 2 208 | ||||||
| Net Current Assets Liabilities | 5 892 | 2 159 | 6 019 | 5 407 | 48 267 | 39 979 | 45 525 |
| Other Creditors | 850 | 525 | 525 | ||||
| Property Plant Equipment Gross Cost | 3 027 | 3 027 | 5 477 | 5 477 | 5 477 | 5 477 | 6 476 |
| Taxation Social Security Payable | 1 772 | 4 413 | 4 568 | 4 160 | 3 885 | 5 562 | 6 310 |
| Total Assets Less Current Liabilities | 7 742 | 50 018 | 41 292 | 47 259 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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