356physio Limited in Coventry, CV1 4PB

Description

Data updated on: 01-08-2019

2010 marks the launching of 356physio Limited, the company that was situated at Cash's Business Centre 1st Floor, 228 Widdrington Road, Coventry. The company was registered on 26th January 2010. Its Companies House Reg No. was 07135467 and its post code was CV1 4PB. This firm had existed in this business for approximately 9 years up until 2nd July 2019.

Anna B. was the enterprise's director, assigned to lead the company in 2010 in January.

Anna B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	593	648	390	71	178	3 434

Balance Sheet
Cash Bank In Hand	8 217	8 445	1 447	3 350	6 148	7 566
Cash Bank On Hand						7 566	222	737
Current Assets	8 217	8 445	8 247	9 650	8 148	9 566	2 622	995
Debtors			6 800	6 300	2 000	2 000	2 400	258
Other Debtors						2 000	2 400	258
Property Plant Equipment						1 447	1 230	1 025
Tangible Fixed Assets			435	370	314	1 447
Net Assets Liabilities Including Pension Asset Liability	593	648

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	592	647	389	70	177	3 433
Shareholder Funds	593	648	390	71	178	3 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						245	462	667
Average Number Employees During Period							1	1
Creditors						7 579	3 737	3 573
Creditors Due Within One Year		7 402	8 292	9 949	8 284	7 579
Increase From Depreciation Charge For Year Property Plant Equipment							217	205
Net Current Assets Liabilities	8 217	1 043	-45	-299	-136	1 987	-1 115	-2 578
Number Shares Allotted	1	1	1	1	1	1
Other Creditors						1 123	2 288	2 123
Other Taxation Social Security Payable						6 456	1 449	1 449
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 692	1 692
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			512			1 180
Tangible Fixed Assets Cost Or Valuation			512	512	512	1 692
Tangible Fixed Assets Depreciation			77	142	198	245
Tangible Fixed Assets Depreciation Charged In Period			77	65	56	47
Total Assets Less Current Liabilities	8 217	1 043	390	71	178	3 434	115	-1 553
Trade Creditors Trade Payables								1
Profit Loss For Period	28 682	29 055
Provisions For Liabilities Charges		395
Taxation Social Security Due Within One Year		7 402

Company staff

Anna B.

Role: Director

Appointed: 26 January 2010

Latest update: 29 July 2019

People with significant control

Anna B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	09 February 2019
Confirmation statement last made up date	26 January 2018

Annual Accounts 30 April 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 September 2013
Annual Accounts 16 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

356physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

People with significant control

Anna B.

Accounts Documents

Company filings

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