Trs Physio Limited in London, SW11 3LG

Description

Data updated on: 01-11-2023

Located in Flat 77, Archer House, London SW11 3LG Trs Physio Limited is classified as a Private Limited Company registered under the 10714901 registration number. The company was established on Fri, 7th Apr 2017. The firm's classified under the NACE and SIC code 86900 - Other human health activities. Trs Physio Ltd reported its account information for the financial period up to 2022-04-30. The most recent annual confirmation statement was filed on 2023-04-05.

According to the official data, this specific firm is directed by just one managing director: Toby S., who was chosen to lead the company seven years ago.

Toby S. 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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 122	384	3 563
Current Assets	7 644	7 537
Debtors	6 522	7 153	5 178
Net Assets Liabilities	50 238	64 693	76 388
Other Debtors		172	399
Property Plant Equipment	164 475	181 028	195 703

Other Financial Data
Accrued Liabilities	1 590	1 821
Accumulated Amortisation Impairment Intangible Assets	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	5 653	11 424	22 840
Additions Other Than Through Business Combinations Property Plant Equipment		22 324
Average Number Employees During Period	1	1	1
Bank Borrowings	94 100	85 986
Bank Borrowings Overdrafts		85 986	74 880
Corporation Tax Payable		7 330	6 459
Creditors	94 100	85 986	74 880
Further Item Creditors Component Total Creditors	42 500	34 194
Increase From Depreciation Charge For Year Property Plant Equipment		5 771	11 416
Intangible Assets Gross Cost	11 000	11 000	11 000
Net Current Assets Liabilities	-20 137	-26 596
Other Creditors	794	11 934	25 805
Other Provisions Balance Sheet Subtotal		3 753	7 261
Other Taxation Payable			375
Prepayments	400	172
Property Plant Equipment Gross Cost	170 128	192 452	218 543
Provisions For Liabilities Balance Sheet Subtotal		3 753
Taxation Social Security Payable	124
Total Additions Including From Business Combinations Property Plant Equipment			26 091
Total Assets Less Current Liabilities	144 338	154 432
Total Borrowings	94 100	85 986
Trade Debtors Trade Receivables	6 122	6 981	4 779
Useful Life Intangible Assets Years			2
Useful Life Property Plant Equipment Years			3

Company staff

Toby S.

Role: Director

Appointed: 07 April 2017

Latest update: 18 March 2024

People with significant control

Toby S.

Notified on 7 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Trs Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby S.

People with significant control

Toby S.

Accounts Documents

Company filings

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