Mayfair Physiotherapy Ltd. in London, W3 0BU

Description

Data updated on: 01-11-2023

This company called Mayfair Physiotherapy was founded on 2004-01-21 as a Private Limited Company. This business's head office could be contacted at London on 317 Horn Lane. Should you have to get in touch with the company by post, its post code is W3 0BU. The official registration number for Mayfair Physiotherapy Ltd. is 05021940. The company changed its business name two times. Up to 2019 this company has been working on providing the services it's been known for as Your Physio Hub but currently this company is registered under the business name Mayfair Physiotherapy Ltd.. This business's classified under the NACE and SIC code 86210: General medical practice activities. 2023-01-31 is the last time when company accounts were filed.

In this particular company, many of director's responsibilities have been carried out by Jagrati A. and Simon G.. Amongst these two managers, Simon G. has been with the company the longest, having become a vital addition to company's Management Board on 2005. In order to find professional help with legal documentation, the company has been using the skills of Simon G. as a secretary for the last twenty years.

Previous company's names
Mayfair Physiotherapy Ltd. 2019-04-03
Your Physio Hub Ltd 2018-01-03
Gilchrist Consultancy Limited 2004-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 880	1 826	2 621	129	992

Balance Sheet
Cash Bank On Hand					94	1 429	19 254	15 548	45 700	125 379	239 750	88 249
Current Assets	16 922	19 769	20 146	23 327	36 421	36 485	37 743	47 106	149 719	257 528	319 493	275 023
Debtors	11 370	14 520	15 057	21 875	36 327	35 056	18 489	31 736	104 019	132 149	79 743	186 774
Net Assets Liabilities					985	734	5 796	1 203	63	987	63 931	49 127
Other Debtors					16 718	33 152	16 377	21 783	96 659	105 091	62 340	151 345
Property Plant Equipment												9 606
Cash Bank In Hand	5 552	5 249	5 089	1 452	94
Net Assets Liabilities Including Pension Asset Liability	1 880	1 826	2 621	129	992
Tangible Fixed Assets	867

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 878	1 824	2 619	127	990
Shareholder Funds	1 880	1 826	2 621	129	992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 339	4 339	4 339	4 339	4 339			2 401
Additions Other Than Through Business Combinations Property Plant Equipment												12 007
Average Number Employees During Period								2	2	2	7	7
Bank Borrowings											130 000	100 000
Bank Overdrafts							1 242	1 602	1 750	153 258	1 953	3 644
Corporation Tax Payable					34 736	35 288	30 536	36 054	29 769	30 249	51 058	42 248
Creditors					35 436	35 751	31 947	45 903	149 656	256 541	58 542	60 847
Finance Lease Liabilities Present Value Total												7 636
Fixed Assets	867											9 607
Increase From Depreciation Charge For Year Property Plant Equipment												2 401
Investments Fixed Assets												1
Net Current Assets Liabilities	1 013	1 826	2 621	129	992	734	5 796	1 203	63	987	260 951	214 176
Other Creditors					8	59	1 242	178	100 788	68 853	66 985	13 737
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 339
Other Disposals Property Plant Equipment										4 339
Other Investments Other Than Loans												1
Other Taxation Social Security Payable					-76	212	169	360	502	1 970	3 358	1 218
Property Plant Equipment Gross Cost					4 339	4 339	4 339	4 339	4 339			12 007
Total Assets Less Current Liabilities	1 880	1 826	2 621	129	992					987	260 951	223 783
Trade Creditors Trade Payables					768	192		7 887	16 847	2 211	2 208
Trade Debtors Trade Receivables					19 609	1 904	2 104	9 953	7 360	27 058	17 403	35 429
Creditors Due Within One Year	15 909	17 943	17 525	23 198	35 429
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Cost Or Valuation	4 339	4 339
Tangible Fixed Assets Depreciation	3 472	4 339
Tangible Fixed Assets Depreciation Charged In Period		867

Company staff

Jagrati A.

Role: Director

Appointed: 01 May 2009

Latest update: 28 March 2024

Simon G.

Role: Director

Appointed: 11 November 2005

Latest update: 28 March 2024

Simon G.

Role: Secretary

Appointed: 21 January 2004

Latest update: 28 March 2024

People with significant control

Simon G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Simon G.

Notified on 14 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 June 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 April 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mayfair Physiotherapy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagrati A.

Simon G.

Simon G.

Daniel G.

People with significant control

Simon G.

Accounts Documents

Company filings

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