Kids Own Physio Limited in Gainsborough, DN21 1EB

Description

Data updated on: 01-11-2023

Kids Own Physio is a business situated at DN21 1EB Gainsborough at 1 Willoughton Place. The enterprise was formed in 2021 and is registered as reg. no. 13635969. The enterprise has been present on the English market for 3 years now and its current status is active. The firm's declared SIC number is 93130 which stands for Fitness facilities. 2022-09-30 is the last time company accounts were filed.

There's one director now supervising this limited company, specifically Amy F. who has been executing the director's tasks for 3 years.

Amy F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 977	6 860
Net Assets Liabilities	9 580	11 760
Property Plant Equipment	2 605

Other Financial Data
Accrued Liabilities	720	720
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	895	1 715
Average Number Employees During Period	1	1
Corporation Tax Payable	3 020	3 802
Creditors	10 003	4 546
Fixed Assets	11 605	9 785
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	895	500
Intangible Assets	9 000	8 000
Intangible Assets Gross Cost	10 000
Net Current Assets Liabilities	-2 026	2 314
Property Plant Equipment Gross Cost	3 500
Provisions For Liabilities Balance Sheet Subtotal		339
Total Assets Less Current Liabilities	9 579	12 099
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	3 500

Company staff

Amy F.

Role: Director

Appointed: 22 September 2021

Latest update: 25 February 2024

People with significant control

Amy F.

Notified on 22 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	22 September 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Kids Own Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy F.

People with significant control

Amy F.

Accounts Documents

Company filings

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