Physeek Leisure Ltd is a private limited company registered at 98 Queensgate Centre, Peterborough PE1 1NS. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 2 directors.
Director Fiaz M., appointed on 22 April 2021. Director Faaris M., appointed on 01 December 2020.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was sent on 2022-12-04 and the date for the subsequent filing is 2023-12-18. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 98 Queensgate Centre |
| Town | Peterborough |
| Post code | PE1 1NS |
| Country of origin | United Kingdom |
| Registration Number | 10908013 |
| Date of Incorporation | Wed, 9th Aug 2017 |
| Industry | Fitness facilities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 22 April 2021
Position: Director
Appointed: 01 December 2020
The register of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Faaris M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Uneiza M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nadeem S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares.
Faaris M.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Uneiza M.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nadeem S.
| Notified on | 9 August 2017 |
| Ceased on | 30 November 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Current Assets | 55 479 | 12 122 | 12 688 | 25 870 | 34 964 |
| Net Assets Liabilities | -79 703 | 304 561 | 485 695 | -557 051 | -643 956 |
| Cash Bank On Hand | 1 | 226 | |||
| Debtors | 15 890 | 25 869 | 34 738 | ||
| Other Debtors | 3 202 | 13 159 | |||
| Property Plant Equipment | 126 876 | 169 296 | 170 327 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 7 100 | 66 680 | |
| Average Number Employees During Period | 11 | 11 | 11 | 5 | 6 |
| Creditors | 376 119 | 550 794 | 642 679 | 758 993 | 781 123 |
| Fixed Assets | 247 503 | 230 909 | 191 094 | 258 293 | 248 882 |
| Net Current Assets Liabilities | -320 398 | 535 470 | 626 789 | -49 251 | -45 035 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 242 | 3 202 | 3 202 | ||
| Total Assets Less Current Liabilities | -72 895 | 304 561 | 435 695 | 209 042 | 203 847 |
| Accumulated Amortisation Impairment Intangible Assets | 10 200 | 15 421 | 25 863 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 375 | 152 755 | 189 166 | ||
| Amounts Owed To Group Undertakings | 24 383 | 51 664 | |||
| Bank Borrowings Overdrafts | 50 000 | 45 000 | 42 975 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 221 | 10 442 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 380 | 36 411 | |||
| Intangible Assets | 64 218 | 88 997 | 78 555 | ||
| Intangible Assets Gross Cost | 74 418 | 104 418 | |||
| Other Creditors | 582 679 | 689 610 | 686 484 | ||
| Other Taxation Social Security Payable | 10 000 | 6 146 | 28 790 | ||
| Property Plant Equipment Gross Cost | 262 251 | 322 051 | 359 493 | ||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 800 | 37 442 | |||
| Trade Creditors Trade Payables | 50 000 | 59 184 | 40 712 | ||
| Trade Debtors Trade Receivables | 12 688 | 12 710 | 34 738 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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