Immanuel Physio Services started in year 2014 as Private Limited Company with registration number 09329600. The Immanuel Physio Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Broadstairs at 34 The Hawthorns. Postal code: CT10 2NG.
The company has one director. Immanuel B., appointed on 26 November 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 The Hawthorns |
| Town | Broadstairs |
| Post code | CT10 2NG |
| Country of origin | United Kingdom |
| Registration Number | 09329600 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Immanuel B. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Latha C. This PSC owns 25-50% shares.
Immanuel B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Latha C.
| Notified on | 6 April 2016 |
| Ceased on | 20 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 345 | 1 770 | 1 596 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 209 | 6 449 | 8 567 | ||||||
| Current Assets | 6 939 | 7 801 | 6 159 | 4 879 | 6 683 | 24 690 | 17 527 | 19 596 | 21 355 |
| Debtors | 1 381 | 2 500 | 1 318 | 13 147 | 12 788 | ||||
| Net Assets Liabilities | 1 608 | 1 257 | 2 880 | 2 209 | 2 810 | 10 362 | 9 848 | ||
| Other Debtors | 1 318 | 13 147 | 12 788 | ||||||
| Property Plant Equipment | 927 | 1 583 | 1 026 | ||||||
| Cash Bank In Hand | 6 939 | 6 420 | 3 659 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 345 | 1 770 | 1 596 | ||||||
| Tangible Fixed Assets | 416 | 333 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 245 | 1 670 | 1 496 | ||||||
| Shareholder Funds | 1 345 | 1 770 | 1 596 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 600 | 1 157 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 052 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 11 985 | 10 601 | 6 920 | ||||||
| Creditors | 5 195 | 4 653 | 5 182 | 10 612 | 3 659 | 216 | 5 613 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 557 | |||||||
| Net Current Assets Liabilities | 929 | 1 437 | 339 | 226 | 1 501 | 14 078 | 13 868 | 19 380 | 15 742 |
| Property Plant Equipment Gross Cost | 1 131 | 2 183 | 2 183 | ||||||
| Taxation Social Security Payable | 3 659 | 5 397 | |||||||
| Total Assets Less Current Liabilities | 1 345 | 1 770 | 1 596 | 1 257 | 2 880 | 15 209 | 14 795 | 20 963 | 16 768 |
| Trade Creditors Trade Payables | 216 | 216 | |||||||
| Fixed Assets | 416 | 333 | 1 257 | 1 031 | 1 379 | 1 131 | 927 | ||
| Creditors Due Within One Year | 6 010 | 6 364 | 5 820 | ||||||
| Tangible Fixed Assets Additions | 510 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 416 | 416 | |||||||
| Tangible Fixed Assets Depreciation | 94 | 83 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 83 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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