Physio Dept Limited
Unit 3 Cedar Court 1 Royal Oak Yard SE1 3GA London
Number: 08582228
Incorporation date: 2013-06-24
Dissolution date: 2021-05-18
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Physio Dept started its operations in 2013 as a Private Limited Company registered with number: 08582228. The firm's registered office was based in London at Unit 3 Cedar Court. This particular Physio Dept Ltd business had been operating in this business for 8 years.
The following business was managed by a single director: Andrew A. who was leading it for 8 years.
Andrew A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | ||||
| Net Worth | 108 | 193 | 193 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 191 | 260 | 260 | |
| Cash Bank On Hand | 277 | 277 | ||
| Current Assets | 6 065 | 7 065 | 7 065 | 3 008 |
| Debtors | 5 874 | 6 805 | 6 805 | 2 731 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 68 | 93 | 93 | |
| Shareholder Funds | 108 | 193 | 193 | |
| Other Financial Data | ||||
| Accrued Liabilities | ||||
| Average Number Employees During Period | 1 | |||
| Corporation Tax Payable | 6 588 | 7 086 | ||
| Creditors | 6 588 | 7 086 | ||
| Creditors Due Within One Year | 5 097 | 6 872 | 6 872 | |
| Net Current Assets Liabilities | 168 | 193 | 206 | -4 078 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 65 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | 108 | 193 | 206 | -4 078 |
Role: Director
Appointed: 24 June 2013
Latest update: 15 February 2024
| Account next due date | 30 June 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 05 August 2020 |
| Confirmation statement last made up date | 24 June 2019 |
| Annual Accounts 24 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 24 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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