Physiotherapist Holdings Limited is a private limited company located at 444 Finchley Road, London NW2 2HY. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Samantha M., appointed on 30 January 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was sent on 2023-01-29 and the deadline for the subsequent filing is 2024-02-12. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 444 Finchley Road |
Town | London |
Post code | NW2 2HY |
Country of origin | United Kingdom |
Registration Number | 11177937 |
Date of Incorporation | Tue, 30th Jan 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Samantha M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha M.
Notified on | 30 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 200 000 | 720 000 | 876 851 | 1 473 711 | 1 913 707 | 2 193 688 |
Current Assets | 200 000 | 1 079 891 | 1 336 984 | 1 678 967 | 2 013 405 | 2 214 574 |
Debtors | 359 891 | 460 133 | 205 256 | 99 698 | 20 886 | |
Other | ||||||
Amounts Owed By Related Parties | 359 891 | 460 133 | 205 256 | 99 698 | 20 886 | |
Creditors | 1 604 | 2 215 | 1 197 | 4 195 | 4 646 | 1 720 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | |
Net Assets Liabilities Subsidiaries | 236 388 | 257 698 | 260 792 | 121 755 | 154 792 | |
Net Current Assets Liabilities | 198 396 | 1 077 676 | 1 335 787 | 1 674 772 | 2 008 759 | 2 212 854 |
Other Creditors | 1 604 | 2 215 | 1 197 | 4 195 | 4 646 | 1 720 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss Subsidiaries | 175 431 | 171 206 | 321 310 | 403 094 | 260 963 | -333 037 |
Total Assets Less Current Liabilities | 198 496 | 1 077 776 | 1 335 887 | 1 674 872 | 2 008 859 | 2 212 954 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
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