Kb Physio Limited is a private limited company that can be found at No 2 Silkwood Office Park, Fryers Way, Ossett WF5 9TJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2022-03-16, this 2-year-old company is run by 1 director.
Director Katie P., appointed on 16 March 2022.
The company is classified as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | No 2 Silkwood Office Park |
Office Address2 | Fryers Way |
Town | Ossett |
Post code | WF5 9TJ |
Country of origin | United Kingdom |
Registration Number | 13981733 |
Date of Incorporation | Wed, 16th Mar 2022 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Katie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie P.
Notified on | 16 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-03-31 |
Balance Sheet | |
Cash Bank On Hand | 40 912 |
Current Assets | 47 084 |
Debtors | 5 864 |
Net Assets Liabilities | 35 199 |
Other Debtors | 2 853 |
Property Plant Equipment | 15 605 |
Total Inventories | 308 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | 16 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 046 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 651 |
Average Number Employees During Period | 11 |
Bank Borrowings Overdrafts | 27 084 |
Corporation Tax Payable | 21 734 |
Creditors | 27 084 |
Fixed Assets | 324 355 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 114 750 |
Increase From Amortisation Charge For Year Intangible Assets | 16 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 046 |
Intangible Assets | 308 750 |
Intangible Assets Gross Cost | 325 000 |
Net Current Assets Liabilities | -258 171 |
Other Creditors | 262 065 |
Other Taxation Social Security Payable | 3 976 |
Property Plant Equipment Gross Cost | 20 651 |
Provisions For Liabilities Balance Sheet Subtotal | 3 901 |
Total Assets Less Current Liabilities | 66 184 |
Trade Creditors Trade Payables | 4 980 |
Trade Debtors Trade Receivables | 3 011 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, August 2023 |
accounts | Free Download (11 pages) |
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