Kirk Ella Physical Therapy Practice Ltd was officially closed on 2023-05-02.
Kirk Ella Physical Therapy Practice was a private limited company that was situated at 15 Beverley Road, Kirkella, Hull, HU10 7AA, East Yorkshire. Its full net worth was estimated to be 209 pounds, and the fixed assets the company owned amounted to 306 pounds. The company (incorporated on 2014-03-13) was run by 2 directors.
Director Shane P. who was appointed on 13 March 2014.
Director Marina S. who was appointed on 13 March 2014.
The company was officially categorised as "other amusement and recreation activities n.e.c." (93290).
As stated in the CH database, there was a name change on 2014-07-10 and their previous name was Kirkella Physical Therapy Practice.
The last confirmation statement was sent on 2022-03-13 and last time the accounts were sent was on 31 March 2022.
2016-03-13 was the date of the most recent annual return.
| Office Address | 15 Beverley Road |
| Office Address2 | Kirkella |
| Town | Hull |
| Post code | HU10 7AA |
| Country of origin | United Kingdom |
| Registration Number | 08937087 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Date of Dissolution | Tue, 2nd May 2023 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Mar 2023 |
| Last confirmation statement dated | Sun, 13th Mar 2022 |
Position: Director
Appointed: 13 March 2014
Position: Director
Appointed: 13 March 2014
Marina P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shane P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Kirkella Physical Therapy Practice | July 10, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 209 | 140 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 043 | 26 213 | 928 | ||||
| Current Assets | 9 353 | 11 252 | 17 078 | 21 171 | 20 043 | 27 979 | 990 |
| Debtors | 20 | 1 766 | 62 | ||||
| Net Assets Liabilities | 140 | 4 943 | 5 286 | 1 174 | 1 804 | -1 695 | |
| Other Debtors | 1 766 | 62 | |||||
| Cash Bank In Hand | 9 333 | 11 252 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 209 | 140 | |||||
| Tangible Fixed Assets | 306 | 375 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 199 | 130 | |||||
| Shareholder Funds | 209 | 140 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 716 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 689 | 689 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | -56 | ||||||
| Corporation Tax Payable | 2 703 | 1 801 | |||||
| Creditors | 11 487 | 12 280 | 15 252 | 4 869 | 11 361 | 2 675 | |
| Fixed Assets | 375 | 145 | 50 | ||||
| Net Current Assets Liabilities | -97 | -235 | 4 798 | 5 952 | 15 174 | 16 618 | -1 685 |
| Other Creditors | 2 166 | 9 556 | 2 675 | ||||
| Other Taxation Social Security Payable | 60 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 | ||||||
| Property Plant Equipment Gross Cost | 689 | 689 | |||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 689 | ||||||
| Total Assets Less Current Liabilities | 209 | 140 | 4 943 | 6 002 | 15 174 | 16 618 | -1 685 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 689 | ||||||
| Creditors Due Within One Year | 9 450 | 11 487 | |||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 10 | 10 | |||||
| Number Shares Issued | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 440 | 249 | |||||
| Tangible Fixed Assets Cost Or Valuation | 440 | 689 | |||||
| Tangible Fixed Assets Depreciation | 134 | 314 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 134 | 180 | |||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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