Physiofix Ergonomics Limited is a private limited company located at 5 Balloo Court, Bangor BT19 7AT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 2 directors.
Director Susan C., appointed on 10 April 2017. Director Alice P., appointed on 10 April 2017.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was filed on 2023-04-09 and the date for the subsequent filing is 2024-04-23. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 5 Balloo Court |
| Town | Bangor |
| Post code | BT19 7AT |
| Country of origin | United Kingdom |
| Registration Number | NI645180 |
| Date of Incorporation | Mon, 10th Apr 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2017
Position: Director
Appointed: 10 April 2017
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Alice P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alice P.
| Notified on | 10 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan C.
| Notified on | 10 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 756 | 46 | 294 | 1 771 | 1 041 | 554 |
| Net Assets Liabilities | 192 | 1 141 | 1 911 | 2 443 | 2 891 | 3 858 |
| Current Assets | 756 | |||||
| Other | ||||||
| Accrued Liabilities | 1 680 | 2 400 | ||||
| Amounts Owed To Related Parties | 17 852 | 14 656 | 13 239 | 7 507 | 8 159 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 4 080 | |||||
| Creditors | 20 564 | 18 905 | 18 383 | 19 328 | 18 150 | 4 080 |
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 19 808 | -18 859 | -18 089 | -17 557 | -17 109 | -12 062 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 8 159 | 7 428 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 1 865 | 1 634 | ||||
| Total Assets Less Current Liabilities | 192 | 2 891 | 7 938 | |||
| Total Borrowings | 6 446 | 6 446 | 1 154 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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