Our Physio Limited was officially closed on 2022-10-11.
Our Physio was a private limited company that was situated at Ashfield House, Illingworth Street, Ossett, WF5 8AL, West Yorkshire. Its net worth was valued to be approximately -375 pounds, while the fixed assets the company owned totalled up to 811 pounds. The company (formally formed on 2014-10-08) was run by 1 director.
Director Dominic R. who was appointed on 08 October 2014.
The company was classified as "other human health activities" (86900).
The most recent confirmation statement was sent on 2021-10-08 and last time the accounts were sent was on 31 October 2020.
2015-10-08 is the date of the last annual return.
| Office Address | Ashfield House |
| Office Address2 | Illingworth Street |
| Town | Ossett |
| Post code | WF5 8AL |
| Country of origin | United Kingdom |
| Registration Number | 09254338 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Date of Dissolution | Tue, 11th Oct 2022 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sat, 22nd Oct 2022 |
| Last confirmation statement dated | Fri, 8th Oct 2021 |
Position: Director
Appointed: 08 October 2014
Faye S.
| 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | -375 | 153 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 177 | 1 543 | ||||
| Cash Bank On Hand | 1 543 | 3 766 | 4 680 | 2 296 | 2 435 | |
| Current Assets | 1 277 | 1 743 | 3 766 | 4 680 | 2 487 | 3 391 |
| Debtors | 1 100 | 200 | 191 | 956 | ||
| Other Debtors | 200 | 191 | 596 | |||
| Property Plant Equipment | 608 | 456 | 732 | 549 | 412 | |
| Tangible Fixed Assets | 811 | 608 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -475 | 53 | ||||
| Shareholder Funds | -375 | 153 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 474 | 626 | 869 | 1 052 | 1 189 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 2 198 | 3 800 | 4 344 | 1 616 | 2 027 | |
| Creditors Due Within One Year | 2 463 | 2 198 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 243 | 183 | 137 | ||
| Net Current Assets Liabilities | -1 186 | -455 | -34 | 336 | 871 | 1 364 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 1 587 | 2 434 | 2 992 | 1 075 | 1 912 | |
| Other Taxation Social Security Payable | 611 | 1 366 | 1 352 | 541 | 115 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 082 | 1 082 | 1 601 | 1 601 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 082 | |||||
| Tangible Fixed Assets Depreciation | 271 | 474 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 203 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 519 | |||||
| Total Assets Less Current Liabilities | -375 | 153 | 422 | 1 068 | 1 420 | 1 776 |
| Trade Debtors Trade Receivables | 360 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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