Physique Academy Ltd is a private limited company situated at 21 Brooklands, Horwich, Bolton BL6 5RW. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director George A., appointed on 09 November 2017.
The company is classified as "fitness facilities" (SIC code: 93130).
The latest confirmation statement was filed on 2022-11-17 and the deadline for the subsequent filing is 2023-12-01. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 21 Brooklands |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 5RW |
| Country of origin | United Kingdom |
| Registration Number | 11056142 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Fitness facilities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 09 November 2017
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is George A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Abigail P. This PSC owns 25-50% shares and has 25-50% voting rights.
George A.
| Notified on | 9 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abigail P.
| Notified on | 11 March 2020 |
| Ceased on | 31 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 358 | 101 | 24 418 | 72 393 | |
| Current Assets | 3 868 | 5 970 | 26 711 | 74 287 | 157 944 |
| Debtors | 3 510 | 4 662 | 1 143 | 1 144 | |
| Net Assets Liabilities | 200 | 283 | 10 835 | 21 588 | 65 583 |
| Other Debtors | 3 510 | 4 662 | 1 143 | 1 144 | |
| Property Plant Equipment | 1 908 | 2 844 | |||
| Total Inventories | 1 207 | 1 150 | 750 | ||
| Other | |||||
| Accrued Liabilities | 3 423 | 2 690 | 1 024 | 16 316 | |
| Accumulated Amortisation Impairment Intangible Assets | 99 | 318 | 537 | 756 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 939 | 2 802 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 495 | 600 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 847 | 2 799 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Comprehensive Income Expense | 2 695 | 16 083 | |||
| Creditors | 4 064 | 6 464 | 17 980 | 55 342 | 67 302 |
| Dividend Per Share Interim | 2 695 | 80 | |||
| Dividends Paid | -2 695 | -16 000 | |||
| Dividends Paid On Shares Interim | 2 695 | 16 000 | |||
| Fixed Assets | 777 | 2 466 | 3 183 | 1 100 | |
| Increase From Amortisation Charge For Year Intangible Assets | 99 | 219 | 219 | 219 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 939 | 1 863 | |||
| Intangible Assets | 396 | 777 | 558 | 339 | |
| Intangible Assets Gross Cost | 495 | 1 095 | 1 095 | 1 095 | |
| Issue Equity Instruments | 200 | ||||
| Net Current Assets Liabilities | -196 | -494 | 8 731 | 18 945 | 90 642 |
| Other Creditors | 641 | 3 774 | 13 166 | 21 205 | |
| Other Inventories | 1 207 | 1 150 | 750 | ||
| Other Remaining Borrowings | 3 790 | 890 | |||
| Profit Loss | 2 695 | 16 083 | |||
| Property Plant Equipment Gross Cost | 2 847 | 5 646 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 362 | 540 | |||
| Taxation Social Security Payable | 16 931 | ||||
| Total Assets Less Current Liabilities | 283 | 11 197 | 22 128 | 91 742 | |
| Total Borrowings | 3 790 | 890 | |||
| Amount Specific Advance Or Credit Directors | 3 510 | 3 519 | -3 790 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 10 723 | 19 824 | 25 796 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 17th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy