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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Navidi, Hedayat Rajai
    Born in April 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-06-27 ~ now
    OF - Director → CIF 0
Ceased 1
  • Navidi, Joshua Rajai
    Company Director born in December 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-06-27 ~ 2011-06-27
    OF - Director → CIF 0
parent relation
Company in focus

PHYSIQUE HEALTH FITNESS & LEISURE LIMITED

Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,180 GBP2021-03-31
4,360 GBP2020-03-31
Fixed Assets
2,180 GBP2021-03-31
4,360 GBP2020-03-31
Debtors
150,000 GBP2021-03-31
150,000 GBP2020-03-31
Cash at bank and in hand
50,745 GBP2021-03-31
23,816 GBP2020-03-31
Current Assets
200,745 GBP2021-03-31
173,816 GBP2020-03-31
Creditors
Current
154,692 GBP2021-03-31
129,901 GBP2020-03-31
Net Current Assets/Liabilities
46,053 GBP2021-03-31
43,915 GBP2020-03-31
Total Assets Less Current Liabilities
48,233 GBP2021-03-31
48,275 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
48,233 GBP2021-03-31
48,275 GBP2020-03-31
Equity
48,233 GBP2021-03-31
48,275 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
21,800 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,620 GBP2021-03-31
17,440 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,180 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
2,180 GBP2021-03-31
4,360 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,000 GBP2020-03-31
Motor vehicles
9,315 GBP2021-03-31
9,315 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,315 GBP2021-03-31
16,315 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,600 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-72,600 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,315 GBP2021-03-31
9,315 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,315 GBP2021-03-31
16,315 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,260 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,260 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,260 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,260 GBP2020-04-01 ~ 2021-03-31
Other Debtors
Amounts falling due after one year, Non-current
150,000 GBP2021-03-31
Non-current, Amounts falling due after one year
150,000 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-03-31
Other Creditors
Current
104,692 GBP2021-03-31
129,901 GBP2020-03-31

  • PHYSIQUE HEALTH FITNESS & LEISURE LIMITED
    Info
    Registered number 07683658
    icon of address19 The Triangle, Brackla, Bridgend CF71 2DL
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2011-06-27 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2021-06-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.