Founded in 2014, U Go Physio, classified under reg no. 08973293 is an active company. Currently registered at 89 Straight Road RM3 7JD, Romford the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Adela M., appointed on 2 April 2014. In addition, a secretary was appointed - Maria P., appointed on 2 April 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Straight Road |
Town | Romford |
Post code | RM3 7JD |
Country of origin | United Kingdom |
Registration Number | 08973293 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Other human health activities |
Industry | Physical well-being activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Adela M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adela M.
Notified on | 10 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 333 | 332 | 724 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 242 | 358 | 86 | 1 589 | |||||
Current Assets | 1 645 | 2 442 | 1 825 | 1 444 | 4 054 | 4 058 | 358 | ||
Debtors | 1 400 | 1 107 | 3 816 | ||||||
Net Assets Liabilities | 160 | 726 | 805 | 1 917 | -9 889 | -7 050 | -3 625 | ||
Property Plant Equipment | 2 387 | 1 727 | 1 382 | 1 106 | |||||
Cash Bank In Hand | 245 | 1 335 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 333 | 332 | 724 | ||||||
Tangible Fixed Assets | 4 324 | 3 459 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 332 | 331 | |||||||
Shareholder Funds | 333 | 332 | 724 | ||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 786 | 5 446 | 5 563 | 5 839 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 10 687 | 5 567 | |||||||
Bank Borrowings Overdrafts | 8 906 | ||||||||
Creditors | 3 853 | 4 163 | 6 005 | 4 528 | 1 287 | 8 518 | 753 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 345 | 276 | ||||||
Loans From Directors | 593 | 1 287 | |||||||
Net Current Assets Liabilities | -3 991 | -3 127 | -2 043 | 2 719 | 1 951 | 470 | -929 | -8 432 | 836 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 1 200 | -733 | 753 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 228 | ||||||||
Other Disposals Property Plant Equipment | 228 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 7 173 | 7 173 | 6 945 | 6 945 | |||||
Taxation Social Security Payable | 2 387 | ||||||||
Total Assets Less Current Liabilities | 333 | 332 | 724 | 726 | 805 | 1 917 | 798 | -6 705 | 1 942 |
Trade Creditors Trade Payables | 348 | ||||||||
Trade Debtors Trade Receivables | 3 816 | ||||||||
Fixed Assets | 4 324 | 3 459 | 2 767 | 3 445 | 2 756 | 2 387 | |||
Creditors Due Within One Year | 5 636 | 5 569 | 3 868 | ||||||
Tangible Fixed Assets Additions | 5 405 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 405 | 5 405 | |||||||
Tangible Fixed Assets Depreciation | 1 081 | 1 946 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 081 | 865 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/02 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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