Founded in 2014, Peak Physique Sussex, classified under reg no. 09098371 is an active company. Currently registered at 12 Cedar Close BN13 2HZ, Worthing the company has been in the business for ten years. Its financial year was closed on June 27 and its latest financial statement was filed on Wed, 29th Jun 2022.
The firm has one director. Michael O., appointed on 23 June 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Tim A.. There were no ex secretaries.
| Office Address | 12 Cedar Close |
| Town | Worthing |
| Post code | BN13 2HZ |
| Country of origin | United Kingdom |
| Registration Number | 09098371 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Fitness facilities |
| End of financial Year | 27th June |
| Company age | 10 years old |
| Account next due date | Wed, 27th Mar 2024 (33 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Michael O. This PSC and has 25-50% shares.
Michael O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Net Worth | 668 | 19 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 552 | 6 | |||||||
| Current Assets | 1 569 | 1 803 | 1 362 | 6 | 100 | 100 | 869 | 210 | 57 |
| Debtors | 810 | 810 | 810 | ||||||
| Net Assets Liabilities | 3 035 | 847 | -2 549 | -5 356 | -11 291 | -6 918 | -8 374 | ||
| Cash Bank In Hand | 759 | 993 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Tangible Fixed Assets | 6 639 | 5 312 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 666 | 17 | |||||||
| Shareholder Funds | 668 | 19 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 13 096 | 9 928 | 12 586 | 16 866 | 18 673 | 31 377 | 25 345 | 25 648 | |
| Fixed Assets | 14 639 | 11 312 | 8 620 | 13 427 | 14 217 | 13 217 | 19 217 | 18 217 | 17 217 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||||
| Intangible Assets | 13 129 | 13 427 | |||||||
| Intangible Assets Gross Cost | 19 129 | 20 427 | |||||||
| Loans From Directors | 8 493 | 9 693 | |||||||
| Net Current Assets Liabilities | -13 971 | -11 293 | -8 566 | -12 580 | -16 766 | -18 573 | -30 508 | -25 135 | -25 591 |
| Taxation Social Security Payable | 778 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 298 | ||||||||
| Total Assets Less Current Liabilities | 668 | 19 | 54 | 847 | -2 549 | -5 356 | -11 291 | -6 918 | -8 374 |
| Trade Creditors Trade Payables | 2 185 | 2 893 | |||||||
| Trade Debtors Trade Receivables | 810 | ||||||||
| Creditors Due Within One Year | 15 540 | 13 096 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 8 284 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 284 | ||||||||
| Tangible Fixed Assets Depreciation | 1 645 | 2 972 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 645 | 1 327 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 29th Jun 2023 filed on: 22nd, November 2023 |
accounts | Free Download (5 pages) |
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