Founded in 2015, Mp Physio Uk, classified under reg no. 09558294 is an active company. Currently registered at 17a Albert Road NW4 2SH, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Gim P., appointed on 1 October 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Michael P., Gim P. and others listed below. There were no ex secretaries.
| Office Address | 17a Albert Road |
| Office Address2 | Hendon |
| Town | London |
| Post code | NW4 2SH |
| Country of origin | United Kingdom |
| Registration Number | 09558294 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Other human health activities |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 01 October 2015
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Gim P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gim P.
| Notified on | 17 January 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 17 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 26 327 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 595 | 21 144 | 18 866 | 17 233 | 11 867 | 5 391 | 5 949 |
| Current Assets | 34 730 | 27 547 | 24 282 | 26 156 | 22 546 | 8 946 | 8 046 |
| Debtors | 18 135 | 6 403 | 5 416 | 8 923 | 10 679 | 3 555 | 2 097 |
| Net Assets Liabilities | 26 327 | 24 509 | 17 571 | 19 807 | 15 642 | 2 127 | 2 694 |
| Other Debtors | 18 135 | 5 104 | 4 704 | 3 463 | 9 963 | 2 272 | 825 |
| Property Plant Equipment | 691 | 461 | 249 | 19 | 360 | 257 | 2 933 |
| Cash Bank In Hand | 16 595 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 327 | ||||||
| Tangible Fixed Assets | 691 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 26 227 | ||||||
| Shareholder Funds | 26 327 | ||||||
| Other | |||||||
| Accrued Liabilities | 550 | 960 | 1 060 | 1 060 | 840 | ||
| Accumulated Amortisation Impairment Intangible Assets | 654 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 460 | 672 | 902 | 52 | 155 | 379 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 140 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 412 | 2 900 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 26 227 | 2 182 | 9 062 | ||||
| Creditors | 9 094 | 3 499 | 6 960 | 6 368 | 7 264 | 7 076 | 9 771 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 121 | ||||||
| Dividend Per Share Interim | 160 | 82 | 155 | 155 | 88 | ||
| Dividends Paid | -4 000 | -16 000 | |||||
| Dividends Paid On Shares Final | 4 000 | 16 000 | |||||
| Dividends Paid On Shares Interim | 16 000 | 8 200 | 15 500 | 15 500 | 8 800 | ||
| Fixed Assets | 691 | 257 | 4 419 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 654 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 212 | 230 | 71 | 103 | 103 | |
| Intangible Assets | 1 486 | ||||||
| Intangible Assets Gross Cost | 2 140 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 25 636 | 24 048 | 17 322 | 19 788 | 15 282 | 1 870 | -1 725 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 8 882 | 3 362 | 3 291 | 4 686 | 957 | 3 434 | 5 777 |
| Par Value Share | 1 | 40 | 160 | 1 | 1 | 1 | 1 |
| Profit Loss | 26 227 | 2 182 | 9 062 | ||||
| Property Plant Equipment Gross Cost | 921 | 921 | 921 | 921 | 1 333 | 412 | 3 312 |
| Taxation Social Security Payable | 212 | 137 | 270 | 3 384 | 3 546 | 1 139 | 3 154 |
| Trade Creditors Trade Payables | 2 849 | 1 701 | 1 443 | ||||
| Trade Debtors Trade Receivables | 1 299 | 712 | 5 460 | 716 | 1 283 | 1 272 | |
| Director Remuneration | 11 949 | 13 200 | 13 200 | 15 600 | 15 600 | ||
| Creditors Due Within One Year | 9 094 | ||||||
| Number Shares Allotted | 100 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-19 filed on: 19th, July 2023 |
confirmation statement | Free Download (4 pages) |
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