Skelian Healthcare Limited is a private limited company located at Skelian Chiropractic Clinic 121 Swindon Road, St Pauls Medical Centre, Cheltenham GL50 4DP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 1 director.
Director Alexander B., appointed on 24 May 2018.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-08-16 and the date for the subsequent filing is 2024-08-30. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Skelian Chiropractic Clinic 121 Swindon Road |
| Office Address2 | St Pauls Medical Centre |
| Town | Cheltenham |
| Post code | GL50 4DP |
| Country of origin | United Kingdom |
| Registration Number | 11381398 |
| Date of Incorporation | Thu, 24th May 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 24 May 2018
The list of PSCs that own or control the company includes 3 names. As we found, there is Georgina R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alexander B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Dean M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Georgina R.
| Notified on | 1 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexander B.
| Notified on | 24 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Dean M.
| Notified on | 24 May 2018 |
| Ceased on | 1 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 672 | 22 338 | 49 800 | 46 405 | 24 356 |
| Current Assets | 38 020 | 25 338 | 45 190 | 53 552 | 28 574 |
| Debtors | 348 | 6 348 | 4 147 | 1 218 | |
| Net Assets Liabilities | 3 659 | 12 941 | 50 329 | 55 882 | 58 018 |
| Other Debtors | 348 | ||||
| Property Plant Equipment | 45 720 | 34 860 | 32 280 | 28 081 | 21 861 |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 327 | 20 818 | 33 309 | 45 800 | 58 291 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 193 | 25 773 | 36 533 | 45 895 | 53 184 |
| Average Number Employees During Period | 5 | 4 | 4 | 6 | 5 |
| Creditors | 120 367 | 68 288 | 114 138 | 11 486 | 59 038 |
| Finance Lease Liabilities Present Value Total | 5 503 | 2 658 | 2 658 | ||
| Fixed Assets | 162 305 | 138 954 | 131 250 | 107 193 | 88 482 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 327 | 12 491 | 12 491 | 12 491 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 193 | 11 580 | 9 362 | 7 289 | |
| Intangible Assets | 116 585 | 104 094 | 91 603 | 79 112 | 66 621 |
| Intangible Assets Gross Cost | 124 912 | 124 912 | 124 912 | ||
| Net Current Assets Liabilities | -38 279 | 42 950 | 68 948 | -39 825 | -30 464 |
| Other Creditors | 114 864 | 80 405 | 45 946 | 11 486 | 42 965 |
| Other Taxation Social Security Payable | 330 | 318 | 10 037 | 12 211 | 4 165 |
| Property Plant Equipment Gross Cost | 59 913 | 60 633 | 68 813 | 73 976 | 75 045 |
| Total Additions Including From Business Combinations Intangible Assets | 124 912 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 913 | 720 | 5 163 | 1 069 | |
| Total Assets Less Current Liabilities | 124 026 | 96 004 | 62 302 | 67 368 | 58 018 |
| Trade Creditors Trade Payables | 21 837 | 3 254 | 27 199 | 21 981 | 11 908 |
| Trade Debtors Trade Receivables | 6 348 | 4 147 | 1 218 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/16 filed on: 30th, August 2023 |
confirmation statement | Free Download (4 pages) |
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