Physual Solutions Ltd is a private limited company that can be found at 120 Cockfosters Road, Barnet EN4 0DZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director John S., appointed on 03 November 2017.
The company is officially categorised as "other sports activities" (SIC: 93199).
The last confirmation statement was sent on 2022-11-02 and the deadline for the next filing is 2023-11-16. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 120 Cockfosters Road |
| Town | Barnet |
| Post code | EN4 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 11046420 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Other sports activities |
| 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 | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is John S. This PSC and has 25-50% shares.
John S.
| Notified on | 3 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 6 | 1 | 2 268 | 78 | 27 | |
| Current Assets | 2 | 6 443 | 3 300 | 2 268 | 243 | 27 | 73 |
| Debtors | 6 437 | 3 299 | 165 | ||||
| Net Assets Liabilities | 2 | 91 | 65 | 814 | 133 | -718 | |
| Other Debtors | 6 437 | 3 299 | 165 | ||||
| Property Plant Equipment | 1 096 | 822 | 548 | 274 | |||
| Other | |||||||
| Version Production Software | 2 020 | 2 020 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 274 | 548 | 822 | 1 096 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 370 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 352 | 4 331 | 2 276 | 658 | 1 019 | 1 211 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 274 | 274 | 274 | |||
| Loans From Directors | 42 | 1 019 | |||||
| Net Current Assets Liabilities | 2 | 91 | -1 031 | -8 | -415 | -992 | -1 138 |
| Property Plant Equipment Gross Cost | 1 370 | 1 370 | 1 370 | 1 370 | |||
| Taxation Social Security Payable | 6 352 | 4 331 | 2 234 | 658 | |||
| Fixed Assets | 274 | ||||||
| Total Assets Less Current Liabilities | -718 | -1 138 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 2nd November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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