Physiotherapy And Optometry Services Limited in Southend-on-sea, SS1 1EH

Description

Data updated on: 21-05-2021

2014 signifies the start of Physiotherapy And Optometry Services Limited, a company which was situated at 7 Nelson Street, in Southend-on-sea. The company was registered on Fri, 10th Oct 2014. The company's registered no. was 09258120 and its zip code was SS1 1EH. The firm had been operating on the British market for about 7 years until Tue, 23rd Mar 2021.

The executives included: David R. selected to lead the company in 2014 and Niamh R. selected to lead the company in 2014 in October.

Executives who had control over the firm were as follows: Niamh R. owned 1/2 or less of company shares. David R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-03-31
Currency
Net Worth	311	738

Balance Sheet
Cash Bank On Hand		14 393	11 128	16 617	14 761
Current Assets	15 255	18 663	16 951	17 128	34 020
Debtors	6 112	4 270	5 823	511	19 259
Other Debtors		541	94	511	19 259
Property Plant Equipment		2 879	2 563	2 155
Cash Bank In Hand	9 143	14 393
Tangible Fixed Assets	3 322	2 879

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	211	638
Shareholder Funds	311	738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		931	1 372	1 780
Corporation Tax Payable		13 078	10 543	11 038	8 283
Creditors		20 804	18 897	12 641	9 920
Increase From Depreciation Charge For Year Property Plant Equipment			441	408	384
Net Current Assets Liabilities	-3 011	-2 141	-1 946	4 487	24 100
Other Creditors		7 726	8 354	1 603	1 564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 164
Other Disposals Property Plant Equipment					3 935
Property Plant Equipment Gross Cost		3 810	3 935	3 935
Total Additions Including From Business Combinations Property Plant Equipment			125
Total Assets Less Current Liabilities	311	738	617	6 642	24 100
Trade Creditors Trade Payables					73
Trade Debtors Trade Receivables		3 729	5 729
Creditors Due Within One Year	18 266	20 804
Number Shares Allotted	50	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50

Company staff

David R.

Role: Director

Appointed: 10 October 2014

Latest update: 4 March 2024

Niamh R.

Role: Director

Appointed: 10 October 2014

Latest update: 4 March 2024

People with significant control

Niamh R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 November 2020
Confirmation statement last made up date	10 October 2019

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2020-03-31

Physiotherapy And Optometry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Niamh R.

People with significant control

Niamh R.

David R.

Accounts Documents

Company filings

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