North West London Physio & Treatment Centre started in year 2013 as Private Limited Company with registration number 08718355. The North West London Physio & Treatment Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at First Floor. Postal code: N3 1DH.
The company has 3 directors, namely Tyrone K., Jonathan L. and Steven B.. Of them, Tyrone K., Jonathan L., Steven B. have been with the company the longest, being appointed on 20 October 2023. As of 18 April 2024, there were 2 ex directors - Gonda L., Ruth L. and others listed below. There were no ex secretaries.
| Office Address | First Floor |
| Office Address2 | Winston House, 349 Regents Park Road |
| Town | London |
| Post code | N3 1DH |
| Country of origin | United Kingdom |
| Registration Number | 08718355 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 20 October 2023
Position: Director
Appointed: 20 October 2023
Position: Director
Appointed: 20 October 2023
The register of PSCs who own or control the company is made up of 4 names. As we researched, there is Elr Estates Ltd from Manchester, England. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Boost Physio Cricklewood Ltd that entered London, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gonda L., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elr Estates Ltd
204 Mauldeth Road, Manchester, M19 1AJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14246112 |
| Notified on | 20 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Boost Physio Cricklewood Ltd
First Floor Winston House, 349 Regents Park Road, London, N3 1DH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09897847 |
| Notified on | 20 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gonda L.
| Notified on | 6 April 2016 |
| Ceased on | 20 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ruth L.
| Notified on | 6 April 2016 |
| Ceased on | 20 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-30 | 2014-10-31 | 2015-10-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 496 | 54 | 54 | 11 381 | 40 324 | 38 679 | 33 663 | ||||
| Current Assets | 39 504 | 39 504 | 8 882 | 16 667 | 23 984 | 15 323 | 46 194 | 44 549 | 39 533 | ||
| Debtors | 12 000 | 12 000 | 16 613 | 23 930 | 3 942 | 5 870 | 5 870 | 5 870 | |||
| Net Assets Liabilities | 19 056 | 191 | 982 | 1 024 | 8 383 | 14 332 | 16 144 | ||||
| Other Debtors | 4 075 | 5 870 | 967 | 5 870 | 5 870 | 5 870 | |||||
| Property Plant Equipment | 4 679 | 2 238 | 1 816 | 1 362 | 908 | 454 | |||||
| Cash Bank In Hand | 27 504 | 27 504 | 8 882 | 8 882 | 3 496 | ||||||
| Intangible Fixed Assets | 62 400 | 62 400 | 46 800 | 46 800 | 31 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 662 | 55 662 | 886 | 886 | 19 056 | ||||||
| Tangible Fixed Assets | 9 561 | 9 561 | 7 120 | 7 120 | 4 679 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 55 562 | 55 562 | 786 | 786 | 18 956 | ||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 46 800 | 62 400 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 527 | 9 968 | 12 206 | 12 660 | 13 114 | 13 568 | 14 022 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 270 | ||||||||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | |||||
| Bank Overdrafts | 8 580 | 2 407 | |||||||||
| Corporation Tax Payable | 13 022 | 16 121 | 11 425 | 6 927 | 29 712 | 17 180 | 12 260 | ||||
| Creditors | 20 319 | 34 314 | 23 002 | 16 115 | 39 173 | 31 125 | 23 843 | ||||
| Fixed Assets | 71 961 | 71 961 | 53 920 | 53 920 | 35 879 | 17 838 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 600 | 15 600 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 441 | 2 238 | 454 | 454 | 454 | 454 | |||||
| Intangible Assets | 31 200 | 15 600 | |||||||||
| Intangible Assets Gross Cost | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | ||||
| Net Current Assets Liabilities | -16 299 | -16 299 | -53 034 | -53 034 | -16 823 | -17 647 | 982 | -792 | 7 021 | 13 424 | 15 690 |
| Other Creditors | 6 854 | 9 517 | 8 142 | 9 188 | 8 807 | 7 032 | 9 632 | ||||
| Other Taxation Social Security Payable | 206 | 96 | 1 028 | ||||||||
| Property Plant Equipment Gross Cost | 12 206 | 12 206 | 12 206 | 14 476 | 14 476 | 14 476 | 14 476 | ||||
| Capital Employed | 55 662 | 55 662 | 886 | 886 | 19 056 | ||||||
| Creditors Due Within One Year | 55 803 | 55 803 | 61 916 | 61 916 | 20 319 | ||||||
| Intangible Fixed Assets Additions | 78 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 600 | 31 200 | 46 800 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 600 | 15 600 | 15 600 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 78 000 | 78 000 | 78 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 206 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 206 | 12 206 | 12 206 | ||||||||
| Tangible Fixed Assets Depreciation | 2 645 | 5 086 | 7 527 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 645 | 2 441 | 2 441 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control October 20, 2023 filed on: 24th, October 2023 |
persons with significant control | Free Download (1 page) |
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