Fab Physio Limited in London, W7 1LL

Description

Data updated on: 01-11-2023

Fab Physio Limited has existed in the business for 11 years. Started with registration number 08656753 in the year 2013, it is registered at 65 Greenford Avenue, London W7 1LL. This enterprise's registered with SIC code 86900 which means Other human health activities. Wednesday 31st August 2022 is the last time the company accounts were filed.

With regards to this particular firm, a variety of director's duties have so far been carried out by Zahra A. who was designated to this position on 2013-08-20.

Zahra A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	427	2 576	366

Balance Sheet
Cash Bank On Hand			1 467		5 113	6 450	116 409	29 426	7 688	4 285
Current Assets	16 065	3 455			45 009	6 450	119 456	94 114	89 347	60 251
Debtors					39 896		3 047	64 688	81 659	55 966
Net Assets Liabilities			366	1 072	43 697	2 067	32 934	20 625	566	-15 140
Other Debtors					29 500		3 047	61 641	893	6 844
Property Plant Equipment			2 489	15 829	26 323	21 076	36 097	28 817	23 002	40 405
Cash Bank In Hand	16 065	3 455	1 467
Net Assets Liabilities Including Pension Asset Liability	427	2 576	366
Tangible Fixed Assets		3 318	2 489

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	327	2 476	266
Shareholder Funds	427	2 576	366

Other Financial Data
Version Production Software							2 021			2 023
Accrued Liabilities					500	500	500	1 000	550	475
Accumulated Depreciation Impairment Property Plant Equipment			1 935	7 212	13 968	19 215	28 239	35 530	41 345	53 942
Additions Other Than Through Business Combinations Property Plant Equipment				3 234	17 250		24 045	11		30 000
Average Number Employees During Period				1	1	1	1	3	3	3
Bank Borrowings					9 597	5 451	80 000	60 000	85 799	69 799
Bank Borrowings Overdrafts				4 429	5 496	5 154	8 677	20 207	24 333	15 999
Creditors			3 590	3 220	14 336	19 605	34 366	39 005	25 984	22 041
Finance Lease Liabilities Present Value Total							4 952	4 952	1 101	7 565
Increase From Depreciation Charge For Year Property Plant Equipment				1 431	6 756	5 247	9 024	7 291		12 597
Loans From Directors			335	-1 779			120
Net Current Assets Liabilities	7 866	-742	-2 123	-5 492	30 673	-13 155	85 090	55 109	63 363	38 210
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100		100
Other Creditors			350	350	3 298	3 298		3 905
Par Value Share	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost			4 424	7 658	40 291	40 291	64 336	64 347	64 347	94 347
Taxation Social Security Payable			2 905	220	5 042	10 653	20 117	8 941		-1 998
Total Assets Less Current Liabilities	7 866	2 576		10 337	56 996	7 921	121 187	83 926	86 365	78 615
Trade Debtors Trade Receivables					10 396			3 047
Creditors Due After One Year	7 439
Creditors Due Within One Year	8 199	4 197	3 590
Fixed Assets		3 318
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 424
Tangible Fixed Assets Cost Or Valuation		4 424	4 424
Tangible Fixed Assets Depreciation		1 106	1 935
Tangible Fixed Assets Depreciation Charged In Period		1 106	829

Company staff

Zahra A.

Role: Director

Appointed: 20 August 2013

Latest update: 13 February 2024

People with significant control

Zahra A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017

Fab Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahra A.

People with significant control

Zahra A.

Accounts Documents

Company filings

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