Physio Services Ltd is a private limited company situated at 21 London Road, Stanway, Colchester CO3 0NR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 1 director.
Director Praveen C., appointed on 22 May 2018.
The company is classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was filed on 2023-05-21 and the deadline for the next filing is 2024-06-04. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 21 London Road |
| Office Address2 | Stanway |
| Town | Colchester |
| Post code | CO3 0NR |
| Country of origin | United Kingdom |
| Registration Number | 11376662 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Praveen C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Praveen C.
| Notified on | 22 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 251 | 6 299 | 2 210 | 1 995 | 1 078 |
| Current Assets | 100 | 8 596 | 8 481 | 7 595 | 3 637 | 5 128 |
| Debtors | 8 345 | 2 182 | 5 385 | 1 642 | 4 050 | |
| Net Assets Liabilities | 100 | 142 | 186 | 1 278 | 396 | 10 209 |
| Other Debtors | 8 345 | 2 182 | 892 | 892 | ||
| Property Plant Equipment | 6 180 | 5 360 | 4 540 | 9 096 | 10 892 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 026 | 2 847 | 3 667 | 5 085 | 8 951 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 207 | 5 974 | 5 662 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 5 | |
| Bank Overdrafts | 7 395 | |||||
| Creditors | 13 479 | 12 636 | 9 974 | 11 604 | 4 551 | |
| Finance Lease Liabilities Present Value Total | 7 394 | 5 134 | 3 686 | 6 547 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 026 | 820 | 820 | 1 418 | 3 866 | |
| Net Current Assets Liabilities | 100 | -4 884 | -4 155 | -2 379 | -7 967 | 577 |
| Other Creditors | 932 | 500 | ||||
| Property Plant Equipment Gross Cost | 8 207 | 8 207 | 8 207 | 14 181 | 19 843 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 155 | 1 019 | 883 | 733 | 1 260 | |
| Taxation Social Security Payable | 5 085 | 7 102 | 4 756 | 4 255 | 3 750 | |
| Total Assets Less Current Liabilities | 100 | 1 297 | 1 205 | 2 161 | 1 129 | 11 469 |
| Trade Creditors Trade Payables | 1 000 | 400 | 600 | 302 | 801 | |
| Trade Debtors Trade Receivables | 4 493 | 750 | 4 050 | |||
| Amount Specific Advance Or Credit Directors | 7 453 | 1 289 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 453 | 1 289 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 453 | 1 289 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, February 2024 |
accounts | Free Download (6 pages) |
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