The Physiotherapy Clinic Limited, NW11 7RX

Description

Data updated on: 01-11-2023

1998 marks the establishment of The Physiotherapy Clinic Limited, a company which is situated at 592 Finchley Road, London in Golders Green. This means it's been twenty six years The Physiotherapy Clinic has prospered in this business, as it was established on January 7, 1998. The registration number is 03489423 and the company zip code is NW11 7RX. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

The following firm owes its accomplishments and permanent growth to a team of two directors, who are Sunil K. and Shirmilla J., who have been supervising it since 1998. To support the directors in their duties, this firm has been utilizing the skills of Shirmilla J. as a secretary for the last twenty six years.

Sunil K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 589	110 623	126 629	152 960	170 696	172 267	174 741

Balance Sheet
Cash Bank On Hand							133	1 953
Current Assets	2 397	2 259	3 179	8 150	8 217	3 250	133	1 953	29 382	8 134	8 600	7 445	7 007
Net Assets Liabilities							174 741	170 727	163 175	2 134	2 677	14 947	12 239
Property Plant Equipment							659 097	655 000
Debtors	1 833	1 833	2 555	7 567	7 567	2 600
Net Assets Liabilities Including Pension Asset Liability	98 589	110 623	126 629	152 960	170 696	172 268	174 741
Stocks Inventory	564	426	624	583	650	650
Tangible Fixed Assets	645 769	638 711	632 418	626 698	621 409	662 817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	98 489	110 523	126 529	152 860	170 596	172 167
Shareholder Funds	98 589	110 623	126 629	152 960	170 696	172 267	174 741

Other Financial Data
Version Production Software										1		1	1
Accumulated Depreciation Impairment Property Plant Equipment							121 660	125 757
Average Number Employees During Period									1	1	1	1	1
Creditors							357 605	379 259	517 783	6 000	5 923	21 426	5 232
Fixed Assets	645 769	638 711	632 418	626 698	621 409	662 817	659 097	655 000	651 576	648 577	645 576	645 576
Increase From Depreciation Charge For Year Property Plant Equipment								4 097
Net Current Assets Liabilities	-317 312	-315 296	-309 764	-294 155	-287 574	-345 538	-357 472	377 306	488 401	2 134	2 677	660 523	12 239
Property Plant Equipment Gross Cost							780 757	780 757
Total Assets Less Current Liabilities	328 457	323 415	322 654	332 542	333 835	317 279	301 625	277 694	163 175	2 134	2 677	13 981	12 239
Creditors Due After One Year Total Noncurrent Liabilities	229 868	212 792
Creditors Due Within One Year Total Current Liabilities	319 709	317 555
Tangible Fixed Assets Cost Or Valuation	732 257	732 257	732 257	732 257	732 257	780 757
Tangible Fixed Assets Depreciation	86 488	93 546	99 839	105 559	110 848	117 940
Tangible Fixed Assets Depreciation Charge For Period		7 058
Creditors Due After One Year		212 792	196 025	179 582	163 139	145 012	126 884
Creditors Due Within One Year		317 555	312 943	302 307	295 791	348 788	357 605
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions						48 500
Tangible Fixed Assets Depreciation Charged In Period			6 293	5 720	5 290	7 092

Company staff

Sunil K.

Role: Director

Appointed: 07 January 1998

Latest update: 10 March 2024

Shirmilla J.

Role: Secretary

Appointed: 07 January 1998

Latest update: 10 March 2024

Shirmilla J.

Role: Director

Appointed: 07 January 1998

Latest update: 10 March 2024

People with significant control

Sunil K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 August 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

The Physiotherapy Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil K.

Shirmilla J.

Shirmilla J.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Sunil K.

Accounts Documents

Company filings

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