Physique Limited in Looe, PL13 1NY

Description

Data updated on: 01-11-2023

Physique Limited could be contacted at Inniscara, Millendreath in Looe. The zip code is PL13 1NY. Physique has been operating on the market since the company was started in 2007. The reg. no. is 06332228. This business's Standard Industrial Classification Code is 93199 which stands for Other sports activities. Wed, 30th Nov 2022 is the last time when the company accounts were reported.

As stated, this firm was founded in 2007 and has so far been managed by two directors.

Rhian E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-21 256	-19 865

Balance Sheet
Current Assets	1 301	569	2 739		11 345	4 069	1 245	1	5 928	9 838	1 620
Net Assets Liabilities					-21 695	-19 221	-22 638	-135	4 806	6 329	-859
Cash Bank In Hand		169	2 739	3 992	11 345
Debtors	1
Stocks Inventory	1 300	400
Tangible Fixed Assets	3 507	1 354	1 460	1 510	1 900
Net Assets Liabilities Including Pension Asset Liability		-19 865	-23 343	-23 874	-21 695

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-21 257	-19 866	-23 344	-23 875	-21 696
Shareholder Funds	-21 256	-19 865

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					720	840	840	1 020	1 020	1 873	1 020
Creditors					34 220	24 160	25 597	1 159	1 736	2 943	2 505
Fixed Assets					1 900	1 710	2 554	2 043	1 634	1 307	1 046
Net Current Assets Liabilities	-24 763	-21 219	-24 803	-25 384	-23 595	-20 091	-24 352	-1 158	4 192	6 895	-885
Total Assets Less Current Liabilities	-21 256	-19 865			-20 975	-18 381	-21 798	885	5 826	8 202	161
Creditors Due Within One Year	26 064	21 788	27 542	29 376	34 940
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 323	3 057	3 326	3 543	4 084
Tangible Fixed Assets Depreciation	1 816	1 703	1 866	2 033	2 184
Tangible Fixed Assets Depreciation Charged In Period		501	163	167	151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		614
Tangible Fixed Assets Disposals		2 266
Capital Employed		-19 865	-23 343	-23 874	-21 695
Tangible Fixed Assets Additions			269	217	541

Company staff

Steve E.

Role: Director

Appointed: 21 October 2013

Latest update: 13 April 2024

Steve E.

Role: Secretary

Appointed: 02 August 2007

Latest update: 13 April 2024

Rhian E.

Role: Director

Appointed: 02 August 2007

Latest update: 13 April 2024

People with significant control

Rhian E.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 29 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014

Physique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve E.

Steve E.

Rhian E.

People with significant control

Rhian E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Physique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve E.

Steve E.

Rhian E.

People with significant control

Rhian E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013