Fisical Solutions Limited is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-01, this 4-year-old company is run by 1 director.
Director Amy R., appointed on 01 May 2019.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2022-04-30 and the date for the following filing is 2023-05-14. Likewise, the annual accounts were filed on 31 May 2021 and the next filing should be sent on 28 February 2023.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11973520 |
| Date of Incorporation | Wed, 1st May 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Tue, 28th Feb 2023 (424 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sun, 14th May 2023 (2023-05-14) |
| Last confirmation statement dated | Sat, 30th Apr 2022 |
Position: Director
Appointed: 01 May 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Amy R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amy R.
| Notified on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 259 | 15 718 |
| Current Assets | 9 759 | 62 588 |
| Debtors | 7 500 | 46 870 |
| Net Assets Liabilities | 6 937 | 3 752 |
| Other Debtors | 4 500 | |
| Property Plant Equipment | 3 000 | 3 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 3 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |
| Average Number Employees During Period | 2 | |
| Bank Borrowings Overdrafts | 1 467 | |
| Corporation Tax Payable | 5 109 | 15 423 |
| Creditors | 6 752 | 18 733 |
| Current Tax For Period | 8 369 | 7 054 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | |
| Deferred Tax Liabilities | 570 | 570 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 3 260 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 500 |
| Net Current Assets Liabilities | 3 007 | 43 855 |
| Other Creditors | 1 367 | 1 567 |
| Property Plant Equipment Gross Cost | 4 000 | 6 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 570 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 679 | 10 314 |
| Total Assets Less Current Liabilities | 4 903 | 46 855 |
| Total Current Tax Expense Credit | 5 109 | 10 314 |
| Trade Creditors Trade Payables | 276 | 276 |
| Trade Debtors Trade Receivables | 3 000 | 46 870 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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