Q Physio Ltd is a private limited company located at Knight Chadwick ,, 243 Elgin Avenue, London W9 1NJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 2 directors.
Director Roy H., appointed on 01 August 2017. Director Amir R., appointed on 08 May 2017.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-02-28 and the due date for the next filing is 2024-03-14. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Knight Chadwick , |
| Office Address2 | 243 Elgin Avenue |
| Town | London |
| Post code | W9 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 10758967 |
| Date of Incorporation | Mon, 8th May 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 08 May 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Roy H. This PSC and has 25-50% shares. The second entity in the PSC register is Amir R. This PSC owns 75,01-100% shares.
Roy H.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% shares |
Amir R.
| Notified on | 8 May 2017 |
| Ceased on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 528 | 5 153 | 52 201 | 19 988 | 10 574 | 13 824 |
| Current Assets | 8 028 | 10 878 | 59 239 | 25 958 | 17 794 | 21 194 |
| Debtors | 5 500 | 5 500 | 6 688 | 5 500 | 5 500 | 5 500 |
| Net Assets Liabilities | -89 286 | -105 230 | -162 175 | -183 965 | -180 023 | -174 674 |
| Other Debtors | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 |
| Property Plant Equipment | 83 320 | 77 577 | 73 269 | 72 871 | 69 741 | 67 393 |
| Total Inventories | 225 | 350 | 470 | 1 720 | 1 870 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 658 | 13 401 | 17 709 | 21 883 | 25 013 | 27 361 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 978 | 3 776 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 50 000 | 50 000 | 39 352 | 30 903 | ||
| Creditors | 180 634 | 193 685 | 244 683 | 232 794 | 228 206 | 232 358 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 658 | 5 743 | 4 308 | 4 174 | 3 130 | 2 348 |
| Net Current Assets Liabilities | -172 606 | -182 807 | -185 444 | -206 836 | -210 412 | -211 164 |
| Other Creditors | 177 913 | 190 610 | 231 668 | 231 049 | 228 562 | 230 678 |
| Property Plant Equipment Gross Cost | 90 978 | 90 978 | 90 978 | 94 754 | 94 754 | 94 754 |
| Taxation Social Security Payable | 2 721 | 3 075 | 13 015 | 1 745 | -356 | 1 680 |
| Total Assets Less Current Liabilities | -105 230 | -112 175 | -133 965 | -140 671 | -143 771 | |
| Trade Debtors Trade Receivables | 1 188 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/02/28 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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