Physioholistic Limited in Tunbridge Wells, TN3 0SE

Description

Data updated on: 01-11-2023

The date the company was started is Friday 24th July 2015. Started under number 09702522, the firm is registered as a Private Limited Company. You may find the office of the firm during office times under the following location: The Cottage Fordcombe Manor, Spring Hill Fordcombe, TN3 0SE Tunbridge Wells. This firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. The business latest filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2022-07-23.

According to the latest data, this firm is controlled by a single director: Karen C., who was selected to lead the company in July 2015. The firm had been managed by Gergory C. till 2017.

Karen C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 346	2 398

Balance Sheet
Current Assets	6 468	5 425	432	2 194	1 052	2 062	2 736	30
Net Assets Liabilities		2 398	316	209	226	4 363	4 732	5 943
Cash Bank In Hand	2 024	461
Debtors	4 444	4 964
Net Assets Liabilities Including Pension Asset Liability	1 346	2 398

Capital & Reserves
Shareholder Funds	1 346	2 398

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		960		666
Creditors		2 103	134	1 319	864	6 425	3 233	2 416
Fixed Assets	54	36	18
Net Current Assets Liabilities	2 252	3 322	298	875	226	4 363	497	2 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					38
Total Assets Less Current Liabilities	2 306	3 358	316	875	226	4 363	497	2 386
Accruals Deferred Income	960	960
Creditors Due Within One Year	4 216	2 103

Company staff

Karen C.

Role: Director

Appointed: 24 July 2015

Latest update: 22 February 2024

People with significant control

Karen C.

Notified on 23 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 August 2023
Confirmation statement last made up date	23 July 2022

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Physioholistic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Gergory C.

People with significant control

Karen C.

Accounts Documents

Company filings

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