Founded in 2015, Blythswood Health And Wellbeing, classified under reg no. SC513961 is an active company. Currently registered at 6th Floor G1 3NQ, Glasgow the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Thu, 17th Sep 2015 Blythswood Health And Wellbeing Ltd is no longer carrying the name Regent Medical Clinic.
The firm has one director. Rachel W., appointed on 8 January 2021. There are currently no secretaries appointed. As of 21 September 2024, there were 3 ex directors - Julie W., James M. and others listed below. There were no ex secretaries.
Office Address | 6th Floor |
Office Address2 | Gordon Chambers 90 Mitchell Street |
Town | Glasgow |
Post code | G1 3NQ |
Country of origin | United Kingdom |
Registration Number | SC513961 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (113 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Julie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is William W. This PSC .
Julie W.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William W.
Notified on | 6 April 2016 |
Ceased on | 11 August 2017 |
Nature of control: |
right to appoint and remove directors |
Regent Medical Clinic | September 17, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -11 625 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 154 | |||||||
Cash Bank On Hand | 16 154 | 30 082 | 36 969 | 18 095 | 6 521 | 33 800 | 62 708 | 104 761 |
Current Assets | 36 159 | 58 073 | 62 475 | 46 979 | 33 676 | 50 903 | 86 338 | 167 751 |
Debtors | 20 005 | 27 991 | 25 506 | 28 884 | 27 155 | 17 103 | 23 630 | 62 990 |
Net Assets Liabilities | 850 | 398 | 1 249 | -3 362 | 9 975 | 27 053 | 95 391 | |
Net Assets Liabilities Including Pension Asset Liability | -11 625 | |||||||
Other Debtors | 145 | 909 | 909 | 909 | 909 | 3 373 | ||
Property Plant Equipment | 15 898 | 15 322 | 10 938 | 5 913 | 5 083 | 4 159 | 7 500 | 7 508 |
Tangible Fixed Assets | 15 898 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -11 725 | |||||||
Shareholder Funds | -11 625 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 589 | 10 185 | 15 743 | 20 768 | 23 098 | 24 022 | 26 330 | 29 088 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 3 | |
Creditors | 50 316 | 72 545 | 71 155 | 50 520 | 41 155 | 44 121 | 65 360 | 78 441 |
Creditors Due Within One Year | 60 661 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 596 | 5 558 | 5 025 | 2 330 | 924 | 2 308 | 2 758 | |
Net Current Assets Liabilities | -14 157 | -14 472 | -8 680 | -3 541 | -7 479 | 6 782 | 20 978 | 89 310 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 50 316 | 70 420 | 64 082 | 44 728 | 39 408 | 45 426 | 41 924 | |
Other Taxation Social Security Payable | 2 125 | 7 073 | 5 792 | 4 713 | 7 816 | 23 802 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 20 487 | 25 507 | 26 681 | 26 681 | 28 181 | 28 181 | 33 830 | 36 596 |
Provisions For Liabilities Balance Sheet Subtotal | 1 860 | 1 123 | 966 | 966 | 1 425 | 1 427 | ||
Provisions For Liabilities Charges | 3 021 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 20 487 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 487 | |||||||
Tangible Fixed Assets Depreciation | 4 589 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 589 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 020 | 1 174 | 1 500 | 5 649 | 2 766 | |||
Total Assets Less Current Liabilities | 1 741 | 850 | 2 258 | 2 372 | -2 396 | 10 941 | 28 478 | 96 818 |
Trade Creditors Trade Payables | 12 118 | 12 715 | ||||||
Trade Debtors Trade Receivables | 19 860 | 27 991 | 25 506 | 27 975 | 26 246 | 16 194 | 22 721 | 59 617 |
Accrued Liabilities | 4 660 | 8 530 | 11 030 | |||||
Corporation Tax Payable | 5 792 | 4 247 | 4 713 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 21st Mar 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (5 pages) |
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