Strathaven Foot Clinic Limited is a private limited company located at 4D Auchingramont Road, Hamilton ML3 6JT. Incorporated on 2018-05-29, this 5-year-old company is run by 1 director.
Director Natalie H., appointed on 29 May 2018.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-05-28 and the due date for the following filing is 2024-06-11. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 4d Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC598367 |
| Date of Incorporation | Tue, 29th 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 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 29 May 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Natalie H. The abovementioned PSC and has 75,01-100% shares.
Natalie H.
| Notified on | 29 May 2018 |
| Nature of control: |
75,01-100% 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 | 5 083 | 11 209 | 3 804 | 14 353 | 7 143 |
| Net Assets Liabilities | 10 632 | 26 719 | 21 542 | 19 678 | 19 346 |
| Property Plant Equipment | 28 060 | 28 881 | 27 879 | 26 225 | 25 350 |
| Other | |||||
| Accrued Liabilities | 960 | 1 056 | 1 170 | 2 280 | 1 080 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 687 | 3 814 | 5 773 | 7 427 | 8 876 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 574 | ||||
| Bank Borrowings | 26 971 | 22 686 | 18 400 | 14 114 | 5 542 |
| Bank Borrowings Overdrafts | 5 677 | 1 257 | 4 286 | 4 286 | 4 286 |
| Creditors | 23 358 | 18 400 | 14 114 | 9 828 | 17 064 |
| Fixed Assets | 46 060 | 44 881 | 41 879 | 38 225 | 35 350 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 687 | 2 127 | 1 959 | 1 654 | 1 449 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Loans From Directors | 11 654 | 9 979 | |||
| Net Current Assets Liabilities | -11 394 | 1 165 | -5 391 | -8 106 | -9 921 |
| Property Plant Equipment Gross Cost | 29 747 | 32 695 | 33 652 | 33 652 | 34 226 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 613 | 541 | |||
| Taxation Social Security Payable | 4 239 | 1 719 | |||
| Total Assets Less Current Liabilities | 34 666 | 46 046 | 36 488 | 30 119 | 25 429 |
| Corporation Tax Payable | 2 437 | 4 461 | 2 986 | 4 239 | |
| Provisions For Liabilities Balance Sheet Subtotal | 676 | 927 | 832 | 613 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 747 | 2 948 | 957 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy