The Milestone Detox started in year 2014 as Private Limited Company with registration number 09360825. The The Milestone Detox company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cheltenham at Milestone House Greet Road. Postal code: GL54 5BG. Since 4th September 2015 The Milestone Detox Limited is no longer carrying the name The Cotswold Detox.
The firm has one director. Carla C., appointed on 18 December 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jonathan C.. There were no ex secretaries.
| Office Address | Milestone House Greet Road |
| Office Address2 | Greet |
| Town | Cheltenham |
| Post code | GL54 5BG |
| Country of origin | United Kingdom |
| Registration Number | 09360825 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 18 December 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Carla C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Carla C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan C.
| Notified on | 6 April 2016 |
| Ceased on | 14 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Cotswold Detox | September 4, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -10 453 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 7 334 | 16 338 | 11 580 | 2 252 | 8 532 | 11 278 | 2 922 | 4 281 | 12 387 |
| Net Assets Liabilities | -12 587 | -11 254 | 2 | 1 756 | -4 666 | 12 755 | 3 051 | 4 221 | |
| Cash Bank In Hand | 1 891 | ||||||||
| Cash Bank On Hand | 1 891 | 2 075 | |||||||
| Debtors | 3 443 | 12 006 | |||||||
| Property Plant Equipment | 10 469 | 27 795 | |||||||
| Stocks Inventory | 2 000 | ||||||||
| Tangible Fixed Assets | 10 469 | ||||||||
| Total Inventories | 2 000 | 2 257 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -10 455 | ||||||||
| Shareholder Funds | -10 453 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 969 | 16 069 | 4 522 | 463 | 425 | 425 | 425 | 425 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 28 256 | 56 716 | 29 970 | 15 040 | 20 203 | 15 969 | 486 | 5 660 | 14 463 |
| Fixed Assets | 27 794 | 23 082 | 17 312 | 13 790 | 29 681 | 35 953 | 30 504 | 25 900 | |
| Net Current Assets Liabilities | -20 922 | -40 378 | -18 267 | -12 788 | -11 571 | -4 515 | 2 794 | -1 169 | -1 442 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 123 | 100 | 176 | 358 | 210 | 634 | |||
| Total Assets Less Current Liabilities | -10 453 | -12 583 | 4 815 | 4 524 | 2 219 | 25 166 | 38 747 | 29 335 | 24 458 |
| Amount Specific Advance Or Credit Directors | 7 496 | 3 634 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 496 | 3 862 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 754 | 3 202 | |||||||
| Creditors Due Within One Year | 28 256 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 448 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 27 997 | 53 537 | |||||||
| Other Taxation Social Security Payable | 3 011 | ||||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 11 223 | 30 997 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 11 223 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 223 | ||||||||
| Tangible Fixed Assets Depreciation | 754 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 754 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 774 | ||||||||
| Trade Creditors Trade Payables | 259 | 168 | |||||||
| Trade Debtors Trade Receivables | 3 443 | 12 006 | |||||||
| Advances Credits Directors | 7 496 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 7th, March 2024 |
accounts | Free Download (2 pages) |
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