Ma Physiotherapy Limited was dissolved on 2023-10-24.
Ma Physiotherapy was a private limited company that was located at 90 East Road, London, E15 3QR, ENGLAND. Its net worth was estimated to be approximately 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2016-02-22) was run by 1 director.
Director Mihai A. who was appointed on 22 February 2016.
The company was categorised as "other human health activities" (86900).
The last confirmation statement was filed on 2023-02-26 and last time the statutory accounts were filed was on 28 February 2023.
2016-02-26 is the date of the latest annual return.
Office Address | 90 East Road |
Town | London |
Post code | E15 3QR |
Country of origin | United Kingdom |
Registration Number | 10019492 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Date of Dissolution | Tue, 24th Oct 2023 |
Industry | Other human health activities |
End of financial Year | 29th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 |
Last confirmation statement dated | Sun, 26th Feb 2023 |
Mihai A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 952 | 3 149 | 1 449 | 2 104 | 4 936 | 1 580 | 91 |
Current Assets | 6 752 | 6 599 | 5 979 | 4 464 | 7 226 | 4 300 | 91 |
Debtors | 2 800 | 3 450 | 4 530 | 2 360 | 2 290 | 2 720 | |
Net Assets Liabilities | 457 | -3 315 | -4 856 | -5 797 | |||
Other Debtors | 2 290 | 2 720 | |||||
Other | |||||||
Accrued Liabilities | 480 | 534 | 534 | 504 | 504 | 504 | 480 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 243 | 3 026 | 2 817 | 1 864 | |||
Creditors | 6 179 | 5 696 | 5 566 | 4 007 | 8 000 | 5 333 | 5 888 |
Dividends Paid | 12 500 | 12 500 | 7 900 | ||||
Net Current Assets Liabilities | 573 | 903 | 413 | 457 | 4 685 | 477 | -5 797 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 552 | 942 | 1 281 | 1 216 | 1 679 | 1 679 | 1 679 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 12 830 | 12 010 | 7 944 | -3 772 | -1 541 | -941 | |
Total Assets Less Current Liabilities | 573 | 903 | 413 | 457 | 4 685 | 477 | -5 797 |
Trade Creditors Trade Payables | 28 | 30 | 30 | 54 | 353 | 30 | 540 |
Trade Debtors Trade Receivables | 2 800 | 3 450 | 4 530 | 2 360 | |||
Bank Borrowings Overdrafts | 8 000 | 1 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 15th, June 2023 |
accounts | Free Download (7 pages) |
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