Founded in 2016, Physio On The Move, classified under reg no. 10360230 is an active company. Currently registered at Wylands Cottage Dyer Lane BA12 0RW, Warminster the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Simon H., appointed on 5 September 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wylands Cottage Dyer Lane |
Office Address2 | Wylye |
Town | Warminster |
Post code | BA12 0RW |
Country of origin | United Kingdom |
Registration Number | 10360230 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Alexandra H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandra H.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon H.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 671 | 2 548 | 3 200 | 2 700 | ||
Current Assets | 2 700 | 635 | 540 | |||
Net Assets Liabilities | -3 440 | -1 452 | -462 | 370 | 40 | 81 |
Property Plant Equipment | 2 800 | 2 800 | 1 792 | 1 434 | ||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 700 | 700 | 1 708 | 2 066 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | |||||
Creditors | 7 911 | 6 240 | 5 454 | 3 764 | 1 742 | 1 377 |
Fixed Assets | 1 434 | 1 147 | 918 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 448 | 358 | |||
Loans From Directors | 7 000 | 6 240 | 5 117 | 3 133 | ||
Net Current Assets Liabilities | -6 240 | -6 240 | -2 254 | -1 064 | -1 107 | -837 |
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | ||
Taxation Social Security Payable | 911 | 337 | 631 | |||
Total Assets Less Current Liabilities | 370 | 40 | 81 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 4, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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