Physioedge Limited in Chiswick, W4 3HD

Description

Data updated on: 01-11-2023

Physioedge Limited with reg. no. 05832161 has been competing in the field for 18 years. The Private Limited Company can be reached at 2 Station Parade, Burlington Lane, Chiswick and company's postal code is W4 3HD. This business's Standard Industrial Classification Code is 86900 meaning Other human health activities. The business most recent accounts describe the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was submitted on Thursday 11th May 2023.

For this specific business, a variety of director's responsibilities have so far been executed by Gillian C. who was appointed 18 years ago.

Gillian C. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 273	43 979	43 101	49 434	61 494

Balance Sheet
Cash Bank On Hand					44 822	48 335	53 920	115 332	129 329	194 138	175 503
Current Assets	37 828	39 149	41 982	59 642	68 088	54 850	77 648	122 921	143 564	202 885	183 354	141 586
Debtors		16 974	15 852	23 901	23 266	6 515	23 728	7 373	12 989	7 420	6 515
Net Assets Liabilities					61 494	77 770		90 462	63 572	102 444	96 121	70 407
Other Debtors						6 515	6 515		12 989	7 420	6 515
Property Plant Equipment					6 152	5 228	4 358	2 920	4 417	2 751	1 434
Total Inventories								216	1 246	1 327	1 336
Cash Bank In Hand	32 105	22 175	26 130	35 741	44 822
Net Assets Liabilities Including Pension Asset Liability	42 273	43 979	43 101	49 434	61 494
Tangible Fixed Assets	15 095	10 114	8 530	7 421	6 152
Stocks Inventory	5 723

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42 272	43 978	43 100	49 433	61 493
Shareholder Funds	42 273	43 979	43 101	49 434	61 494

Other Financial Data
Total Fixed Assets Additions			2 617	3 326	2 542
Total Fixed Assets Cost Or Valuation		43 568	46 185	49 511	52 053
Total Fixed Assets Depreciation		28 362	32 563	36 998	40 809
Total Fixed Assets Depreciation Charge In Period			4 201	4 435	3 811
Accumulated Depreciation Impairment Property Plant Equipment					40 809	44 165	47 091	48 529	50 714	52 380	53 697
Additions Other Than Through Business Combinations Property Plant Equipment						2 432	2 056
Average Number Employees During Period					2	4	7	6	7	5	5
Creditors					-428	7 766	7 936	40 471	50 000	49 167	29 844	20 752
Depreciation Rate Used For Property Plant Equipment						33	33
Fixed Assets	20 187	15 206	13 622	12 513	11 244	10 320	9 450	8 012	9 509	7 843	6 526	6 053
Increase From Depreciation Charge For Year Property Plant Equipment						3 356	2 926	1 438	2 185	1 666	1 317
Investments					5 092	5 092	5 092
Investments Fixed Assets	5 092	5 092			5 092	5 092	5 092	5 092	5 092	5 092	5 092
Net Current Assets Liabilities	22 086	28 773	29 479	36 921	50 250	67 450	69 712	82 450	104 928	144 291	119 711	85 106
Other Creditors						223	265		23 041	22 183	23 071
Other Loans Classified Under Investments						5 092	5 092
Other Taxation Social Security Payable						7 543	7 671		15 030	35 578	25 679
Property Plant Equipment Gross Cost					46 961	49 393	51 449	51 449	55 131	55 131
Total Assets Less Current Liabilities	42 273	43 979	43 101	49 434	61 494	77 770	79 162	90 462	114 437	152 134	126 237	91 159
Trade Debtors Trade Receivables						20 366	17 213
Future Minimum Lease Payments Under Non-cancellable Operating Leases							20 583	7 583
Loans To Related Parties							5 092	5 092
Bank Borrowings Overdrafts									50 000	49 167	29 844
Loans To Group Undertakings									5 092	5 092
Provisions For Liabilities Balance Sheet Subtotal									865	523	272
Total Additions Including From Business Combinations Property Plant Equipment									3 682
Trade Creditors Trade Payables									565		4 245
Creditors Due Within One Year Total Current Liabilities		10 376	12 503	22 721	17 838
Tangible Fixed Assets Additions			2 617	3 326	2 542
Tangible Fixed Assets Cost Or Valuation	38 476	38 476	41 093	44 419	46 961
Tangible Fixed Assets Depreciation	23 381	28 362	32 563	36 998	40 809
Tangible Fixed Assets Depreciation Charge For Period			4 201	4 435	3 811
Total Fixed Asset Investments Cost Or Valuation		5 092	5 092	5 092	5 092
Total Investments Fixed Assets		5 092	5 092	5 092	5 092
Creditors Due Within One Year	15 742	10 376
Tangible Fixed Assets Depreciation Charged In Period		4 981

Company staff

Gillian C.

Role: Director

Appointed: 02 June 2006

Latest update: 27 January 2024

Holly G.

Role: Secretary

Appointed: 01 October 2007

Resigned: 01 May 2014

Latest update: 27 January 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 2006

Resigned: 17 May 2011

Address: London, WC1A 1DG, United Kingdom

Latest update: 27 January 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 30 May 2006

Resigned: 02 June 2006

Address: 77/91 New Oxford Street, London, WC1A 1DG

Latest update: 27 January 2024

People with significant control

Gillian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Physioedge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Holly G.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Gillian C.

Accounts Documents

Company filings

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