Founded in 2012, Physioform, classified under reg no. 07990014 is an active company. Currently registered at 20 Dalmore Rd S7 2EP, Sheffield the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely David C., Fiona C.. Of them, David C., Fiona C. have been with the company the longest, being appointed on 14 March 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Dalmore Rd |
Town | Sheffield |
Post code | S7 2EP |
Country of origin | United Kingdom |
Registration Number | 07990014 |
Date of Incorporation | Wed, 14th Mar 2012 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is David C. This PSC and has 25-50% shares.
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 852 | 1 483 | 2 339 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 927 | 1 115 | 2 367 | |||||||
Current Assets | 2 017 | 1 115 | 2 367 | 7 398 | 18 306 | 23 764 | 29 422 | 24 462 | 16 298 | 11 649 |
Debtors | 90 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 852 | 1 483 | 2 339 | |||||||
Tangible Fixed Assets | 517 | 742 | 495 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 850 | 1 481 | 2 337 | |||||||
Shareholder Funds | 1 852 | 1 483 | 2 339 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 | |||||||||
Creditors | 424 | 2 138 | 3 189 | 1 886 | 6 147 | 4 488 | 649 | 324 | ||
Creditors Due Within One Year | 579 | 226 | 424 | |||||||
Fixed Assets | 495 | 483 | 322 | 638 | 698 | 466 | 311 | 207 | ||
Net Current Assets Liabilities | 1 438 | 889 | 1 943 | 5 260 | 15 117 | 21 878 | 23 275 | 19 974 | 15 649 | 11 325 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 103 | 148 | 99 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 595 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 164 | 1 759 | ||||||||
Tangible Fixed Assets Depreciation | 647 | 1 017 | 1 264 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 370 | 247 | ||||||||
Total Assets Less Current Liabilities | 1 955 | 1 631 | 2 438 | 5 743 | 15 439 | 22 516 | 23 973 | 20 440 | 15 960 | 11 532 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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