Physique Collective Limited is a private limited company located at 15 The Drive, Wellingborough NN8 2DB. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-01-14, this 3-year-old company is run by 2 directors.
Director Joseph J., appointed on 14 January 2021. Director Matthew S., appointed on 14 January 2021.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-08-28 and the due date for the following filing is 2024-09-11. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 15 The Drive |
| Town | Wellingborough |
| Post code | NN8 2DB |
| Country of origin | United Kingdom |
| Registration Number | 13134837 |
| Date of Incorporation | Thu, 14th Jan 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 14 January 2021
Position: Director
Appointed: 14 January 2021
The list of PSCs that own or control the company includes 2 names. As we found, there is Matthew S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joseph J. This PSC owns 50,01-75% shares.
Matthew S.
| Notified on | 7 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph J.
| Notified on | 14 January 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 968 | 9 255 |
| Current Assets | 3 068 | 9 355 |
| Debtors | 100 | 100 |
| Net Assets Liabilities | 4 020 | 8 378 |
| Other Debtors | 100 | 100 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 875 | 1 750 |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 1 174 | 2 394 |
| Increase From Amortisation Charge For Year Intangible Assets | 875 | 875 |
| Intangible Assets | 2 625 | 1 750 |
| Intangible Assets Gross Cost | 3 500 | |
| Net Current Assets Liabilities | 1 894 | 6 961 |
| Other Creditors | 1 000 | |
| Other Taxation Social Security Payable | 174 | 2 394 |
| Provisions For Liabilities Balance Sheet Subtotal | 499 | 333 |
| Total Assets Less Current Liabilities | 4 519 | 8 711 |
| Total Additions Including From Business Combinations Intangible Assets | 3 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 21st, October 2023 |
accounts | Free Download (8 pages) |
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