Physique Academy Ltd in Bolton, BL6 5RW

Description

Data updated on: 01-11-2023

Physique Academy came into being in 2017 as a company enlisted under no 11056142, located at BL6 5RW Bolton at 21 Brooklands. It has been in business for seven years and its last known status is active. The enterprise's declared SIC number is 93130, that means Fitness facilities. Physique Academy Limited reported its account information for the period up to 2022-11-30. The most recent confirmation statement was released on 2022-11-17.

According to the latest update, there’s a single director in the company: George A. (since 9th November 2017). The following company had been directed by Jack W. till six years ago. What is more a different director, namely Abigail W. resigned on 31st January 2021.

George A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	358	101	24 418	72 393
Current Assets	3 868	5 970	26 711	74 287	157 944
Debtors	3 510	4 662	1 143	1 144
Net Assets Liabilities	200	283	10 835	21 588	65 583
Other Debtors	3 510	4 662	1 143	1 144
Property Plant Equipment			1 908	2 844
Total Inventories		1 207	1 150	750

Other Financial Data
Accrued Liabilities	3 423	2 690	1 024	16 316
Accumulated Amortisation Impairment Intangible Assets	99	318	537	756
Accumulated Depreciation Impairment Property Plant Equipment			939	2 802
Additions Other Than Through Business Combinations Intangible Assets	495	600
Additions Other Than Through Business Combinations Property Plant Equipment			2 847	2 799
Average Number Employees During Period	2	2	2	1	1
Comprehensive Income Expense	2 695	16 083
Creditors	4 064	6 464	17 980	55 342	67 302
Dividend Per Share Interim	2 695	80
Dividends Paid	-2 695	-16 000
Dividends Paid On Shares Interim	2 695	16 000
Fixed Assets		777	2 466	3 183	1 100
Increase From Amortisation Charge For Year Intangible Assets	99	219	219	219
Increase From Depreciation Charge For Year Property Plant Equipment			939	1 863
Intangible Assets	396	777	558	339
Intangible Assets Gross Cost	495	1 095	1 095	1 095
Issue Equity Instruments	200
Net Current Assets Liabilities	-196	-494	8 731	18 945	90 642
Other Creditors	641	3 774	13 166	21 205
Other Inventories		1 207	1 150	750
Other Remaining Borrowings			3 790	890
Profit Loss	2 695	16 083
Property Plant Equipment Gross Cost			2 847	5 646
Provisions For Liabilities Balance Sheet Subtotal			362	540
Taxation Social Security Payable				16 931
Total Assets Less Current Liabilities		283	11 197	22 128	91 742
Total Borrowings			3 790	890
Amount Specific Advance Or Credit Directors	3 510	3 519	-3 790
Amount Specific Advance Or Credit Made In Period Directors	10 723	19 824	25 796

3/4 to full of voting rights

right to manage directors

Abigail P.

Notified on 11 March 2020

Ceased on 31 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-09
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Physique Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

Jack W.

Abigail W.

Jack W.

People with significant control

George A.

Abigail P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode