Edgbaston Physiotherapy Clinic Ltd is a private limited company registered at 43 George Road, Edgbaston, Birmingham B15 1PL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Isaak T., appointed on 01 June 2018.
The company is officially categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was sent on 2023-05-31 and the deadline for the next filing is 2024-06-14. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 43 George Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B15 1PL |
Country of origin | United Kingdom |
Registration Number | 11393489 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Isaak T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Isaak T.
Notified on | 1 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 18 322 | 50 671 | 62 878 | 21 890 |
Current Assets | 22 512 | 52 722 | 68 964 | 31 490 |
Debtors | 4 190 | 2 051 | 6 086 | 9 600 |
Net Assets Liabilities | 15 620 | 24 471 | ||
Other Debtors | 1 065 | 1 065 | 1 065 | 1 333 |
Property Plant Equipment | 8 250 | 8 084 | 5 547 | 4 673 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 063 | 4 600 | 7 137 | 10 090 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 313 | 2 371 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings | 26 129 | |||
Creditors | 25 142 | 46 335 | 52 159 | 33 290 |
Fixed Assets | 18 250 | 18 084 | 15 547 | 14 673 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 063 | 2 537 | 2 537 | 2 953 |
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -2 630 | 6 387 | 16 805 | -1 800 |
Other Creditors | 14 000 | 8 000 | 2 000 | |
Property Plant Equipment Gross Cost | 10 313 | 12 684 | 12 684 | 14 763 |
Taxation Social Security Payable | 5 242 | 4 854 | ||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
Total Assets Less Current Liabilities | 15 620 | 24 471 | 32 352 | 12 873 |
Trade Creditors Trade Payables | 5 685 | 840 | 4 307 | 10 118 |
Trade Debtors Trade Receivables | 3 125 | 986 | 5 021 | 8 267 |
Bank Borrowings Overdrafts | 26 129 | 25 645 | 20 468 | |
Corporation Tax Payable | 4 354 | 5 448 | 1 828 | |
Other Taxation Social Security Payable | 500 | 51 | 876 | |
Profit Loss | 21 881 | 8 521 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 079 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 31, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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