Physio Vision Ltd in Brentwood, CM15 0PY

Description

Data updated on: 01-11-2023

Physio Vision has been offering its services for 16 years. Established under number 06593670, the company operates as a Private Limited Company. You may visit the main office of the firm during business times at the following location: Notre-mah Wyatts Green Lane Wyatts Green, CM15 0PY Brentwood. This business's Standard Industrial Classification Code is 96040 which stands for Physical well-being activities. Physio Vision Limited reported its account information for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-05-07.

For 16 years, the limited company has only been guided by an individual managing director: Sarah S. who has been overseeing it since 2008-05-14. What is more, the director's duties are regularly supported by a secretary - Gloria D., who joined this specific limited company in May 2008.

Sarah S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 590	544	13 677	2 054	949

Balance Sheet
Current Assets	12 752	6 874	28 348	20 728	3 449	7 542	4 875	3 175	11 789	13 963	4 803
Net Assets Liabilities						571	748	669	3 573	4 586	217
Cash Bank In Hand	12 509	5 861	22 105	19 607	2 948
Debtors	243	1 013	6 243	1 121	501
Net Assets Liabilities Including Pension Asset Liability	3 590	544	13 677	2 054	949
Other Debtors		787
Tangible Fixed Assets	1 729	777	490		3 196
Trade Debtors	243	227	6 243	1 121	501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 490	444	13 577	1 954	849
Shareholder Funds	3 590	544	13 677	2 054	949

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						6 971	4 127	3 632	3 778	9 454	5 003
Fixed Assets	1 729	777	490		3 196			1 536	9 693	7 270	5 453
Net Current Assets Liabilities	1 861	-233	13 187	2 054	-4 963	-6 118	748	-457	8 011	4 509	-200
Provisions For Liabilities Balance Sheet Subtotal								410	1 939	1 454	1 091
Total Assets Less Current Liabilities	3 590	544	13 677	2 054	949	1 424	748	1 079	17 704	11 779	5 253
Creditors Due Within One Year Total Current Liabilities	10 891	7 107	15 161	18 674	5 696
Other Creditors Due Within One Year	3 654	733	733	11 390	3 217
Tangible Fixed Assets Additions		0	992	0	4 794
Tangible Fixed Assets Cost Or Valuation	2 884	2 884	3 876	3 876	8 670
Tangible Fixed Assets Depreciation	1 155	2 107	3 386	3 876	5 474
Tangible Fixed Assets Depreciation Charge For Period		952	1 279	490	1 598
Taxation Social Security Due Within One Year	7 237	5 985	14 298	4 722	1 434
Trade Creditors Within One Year		389	130	2 562	1 045

Company staff

Sarah S.

Role: Director

Appointed: 14 May 2008

Latest update: 9 January 2024

Gloria D.

Role: Secretary

Appointed: 14 May 2008

Latest update: 9 January 2024

People with significant control

Sarah S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Kirsten J.

Notified on 1 July 2016

Ceased on 18 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 23/05/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23/05/2017
Annual Accounts 21/11/2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	21/11/2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Physio Vision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Gloria D.

People with significant control

Sarah S.

Kirsten J.

Accounts Documents

Company filings

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