Hooked On Physics started in year 2012 as Private Limited Company with registration number 08132951. The Hooked On Physics company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wolverhampton at 73 Measham Way. Postal code: WV11 3AS.
The company has one director. Phillip J., appointed on 6 July 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Measham Way |
| Town | Wolverhampton |
| Post code | WV11 3AS |
| Country of origin | United Kingdom |
| Registration Number | 08132951 |
| Date of Incorporation | Fri, 6th Jul 2012 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 06 July 2012
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Phillip J. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Phillip J. This PSC owns 75,01-100% shares.
Phillip J.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares |
Phillip J.
| Notified on | 6 July 2017 |
| Ceased on | 12 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 4 692 | 4 850 | -10 644 | 7 195 | -477 | |
| Balance Sheet | ||||||
| Current Assets | 39 987 | 35 170 | 6 931 | 14 493 | 5 706 | 14 638 |
| Net Assets Liabilities | 477 | 9 200 | ||||
| Cash Bank In Hand | 25 703 | 30 690 | 351 | 13 188 | ||
| Debtors | 14 284 | 2 350 | 2 265 | 1 305 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 692 | 4 850 | -10 644 | 7 195 | -477 | |
| Stocks Inventory | 3 430 | 4 315 | ||||
| Tangible Fixed Assets | 1 200 | 960 | 1 156 | 1 205 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 4 592 | 4 750 | -10 744 | 7 095 | ||
| Shareholder Funds | 4 692 | 4 850 | -10 644 | 7 195 | -477 | |
| Other | ||||||
| Creditors | 7 147 | 6 684 | ||||
| Fixed Assets | 1 200 | 960 | 1 156 | 1 205 | 964 | 1 246 |
| Net Current Assets Liabilities | 3 492 | 3 890 | -11 800 | 5 990 | -1 441 | 7 954 |
| Total Assets Less Current Liabilities | 4 692 | 4 850 | -10 644 | 7 195 | -477 | 9 200 |
| Creditors Due After One Year | 36 495 | 31 280 | ||||
| Creditors Due Within One Year | 36 495 | 32 580 | 18 731 | 8 503 | 7 147 | |
| Tangible Fixed Assets Additions | 1 500 | 550 | 350 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 2 050 | 2 400 | ||
| Tangible Fixed Assets Depreciation | 300 | 540 | 894 | 1 195 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 240 | 354 | 301 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 7th, September 2023 |
accounts | Free Download (3 pages) |
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