Founded in 2008, K Physio, classified under reg no. 06685535 is an active company. Currently registered at Chase Green House EN2 6NF, Enfield the company has been in the business for sixteen years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Steven S., Karen S.. Of them, Karen S. has been with the company the longest, being appointed on 1 September 2008 and Steven S. has been with the company for the least time - from 19 January 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chase Green House |
Office Address2 | 42 Chase Side |
Town | Enfield |
Post code | EN2 6NF |
Country of origin | United Kingdom |
Registration Number | 06685535 |
Date of Incorporation | Mon, 1st Sep 2008 |
Industry | Hospital activities |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Karen S. The abovementioned PSC and has 75,01-100% shares.
Karen S.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 973 | 273 | ||||||
Balance Sheet | ||||||||
Current Assets | 10 322 | 9 786 | 17 562 | 16 511 | 17 677 | 24 468 | 116 136 | 69 094 |
Net Assets Liabilities | 273 | 6 492 | 7 252 | 7 520 | 13 125 | 89 100 | 68 308 | |
Cash Bank In Hand | 8 956 | 5 712 | ||||||
Debtors | 1 366 | 4 074 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 973 | 273 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 873 | 173 | ||||||
Shareholder Funds | 973 | 273 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 571 | 1 106 | 1 650 | 1 584 | 1 584 | 1 704 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 688 | 1 571 | ||||||
Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | -2 | -2 | |
Creditors | 3 751 | 9 499 | 8 153 | 8 507 | 9 759 | 26 615 | 1 877 | |
Fixed Assets | 760 | 1 906 | ||||||
Net Current Assets Liabilities | 973 | 273 | 8 063 | 8 358 | 9 170 | 14 709 | 89 924 | 68 106 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 403 | 889 | ||||||
Total Assets Less Current Liabilities | 973 | 273 | 8 063 | 14 709 | 90 684 | 70 012 | ||
Advances Credits Directors | 1 366 | 4 074 | 9 048 | |||||
Advances Credits Made In Period Directors | 2 708 | |||||||
Creditors Due Within One Year | 9 349 | 9 513 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-01 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy