Physio Edge Films Limited in London, SW18 1QX

Description

Data updated on: 01-11-2023

Physio Edge Films Limited could be contacted at 32a Merton Road, in London. The postal code is SW18 1QX. Physio Edge Films has been operating in this business for twelve years. The registered no. is 08145521. This company's SIC code is 86900 and their NACE code stands for Other human health activities. 2022-07-31 is the last time the company accounts were reported.

According to the latest data, the following limited company is led by just one managing director: Gillian C., who was appointed in 2012.

Gillian C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84	167	-1 492	-1 254

Balance Sheet
Cash Bank On Hand				4 630	1 123	13 911	10 732	10 712	55 886	33 917
Current Assets	1 733	2 404	4 156	4 631	1 124	13 911	12 192	11 015	62 319	49 281	33 940
Debtors	601	1	1	1	1		1 460	303	6 433	15 364
Net Assets Liabilities				-1 254	-6 490	6 183		2 123	9 202	2 593	-545
Other Debtors					1			303	316	15 364
Property Plant Equipment				508	282	1 884	1 664	1 624	2 525	1 692
Cash Bank In Hand	1 132	2 403	4 155	4 630
Net Assets Liabilities Including Pension Asset Liability	84	167	-1 492	-1 254
Tangible Fixed Assets		0	734	508

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	83	166	-1 493	-1 255
Shareholder Funds	84	167	-1 492	-1 254

Other Financial Data
Total Fixed Assets Additions			903
Total Fixed Assets Cost Or Valuation		0	903	903
Total Fixed Assets Depreciation		0	169	395
Total Fixed Assets Depreciation Charge In Period			169	226
Accumulated Depreciation Impairment Property Plant Equipment				395	621	1 456	2 275	3 075	4 319	5 152
Additions Other Than Through Business Combinations Property Plant Equipment						2 437
Creditors				6 393	7 896	9 612	10 374	10 516	36 458	28 437	20 303
Depreciation Rate Used For Property Plant Equipment					25	25
Increase From Depreciation Charge For Year Property Plant Equipment					226	835	819	800	1 244	833
Net Current Assets Liabilities	84	167	-2 226	-1 762	-6 772	4 299	1 818	499	43 135	29 338	17 801
Other Creditors					7 895	7 895		10 515	10 557	8 040
Other Taxation Social Security Payable					1	1 717			990	3 153
Property Plant Equipment Gross Cost					903	3 340	3 939	4 699	6 844
Total Assets Less Current Liabilities	84	167	-1 492	-1 254	-6 490	6 183	3 482	2 123	45 660	31 030	21 258
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 525	1 500
Average Number Employees During Period										1	1
Fixed Assets		0	734	508						1 692	3 457
Total Additions Including From Business Combinations Property Plant Equipment							599	760	2 145
Bank Borrowings Overdrafts									36 458	28 437
Trade Creditors Trade Payables								1	345
Trade Debtors Trade Receivables									6 117
Creditors Due Within One Year Total Current Liabilities	1 649	2 237	6 382	6 393
Tangible Fixed Assets Additions			903
Tangible Fixed Assets Cost Or Valuation		0	903	903
Tangible Fixed Assets Depreciation		0	169	395
Tangible Fixed Assets Depreciation Charge For Period			169	226
Creditors Due Within One Year	1 649

Company staff

Gillian C.

Role: Director

Appointed: 17 July 2012

Latest update: 23 February 2024

People with significant control

Gillian C.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Physio Edge Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

People with significant control

Gillian C.

Accounts Documents

Company filings

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