Founded in 2016, Phys Ed Consultancy, classified under reg no. 10023803 is a active - proposal to strike off company. Currently registered at 203 West Street PO16 0EN, Fareham the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Sat, 29th Feb 2020.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 10023803 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Physical well-being activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Tue, 31st May 2022 (699 days after) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Tue, 15th Nov 2022 (2022-11-15) |
| Last confirmation statement dated | Mon, 1st Nov 2021 |
Position: Director
Appointed: 24 February 2016
Position: Secretary
Appointed: 24 February 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 222 | 3 000 | 141 | |
| Current Assets | 11 543 | 7 845 | 11 877 | 12 517 |
| Debtors | 4 321 | 4 845 | 11 877 | 12 376 |
| Net Assets Liabilities | 1 133 | 60 | 91 | 330 |
| Other Debtors | 4 321 | 4 845 | 11 877 | 12 376 |
| Property Plant Equipment | 1 994 | 1 531 | 1 148 | 861 |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 703 | 39 | 225 | 580 |
| Accumulated Depreciation Impairment Property Plant Equipment | 606 | 1 069 | 1 452 | 1 739 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 000 | 6 000 | 6 000 | 7 700 |
| Bank Borrowings Overdrafts | 2 175 | 2 175 | 5 787 | 2 200 |
| Creditors | 4 404 | 3 316 | 6 934 | 5 348 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 463 | 383 | 287 |
| Net Current Assets Liabilities | 7 139 | 4 529 | 4 943 | 7 169 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 600 | 2 600 | 2 600 | 2 600 |
| Taxation Social Security Payable | 1 526 | 1 102 | 522 | 2 568 |
| Total Assets Less Current Liabilities | 9 133 | 6 060 | 6 091 | 8 030 |
| Trade Creditors Trade Payables | 400 | |||
| Advances Credits Directors | 4 321 | 8 157 | 11 877 | 12 376 |
| Advances Credits Made In Period Directors | 13 965 | 7 567 | 21 607 | 27 703 |
| Advances Credits Repaid In Period Directors | 16 286 | 3 731 | 14 575 | 27 204 |
| Amount Specific Advance Or Credit Directors | 4 321 | 8 157 | 11 877 | 12 376 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 965 | 7 567 | 21 607 | 27 703 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 286 | 3 731 | 14 575 | 27 204 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, January 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy