PHYSIQUE FITNESS LIMITED
Period: 2012-11-27 ~ 2021-11-25
Company number: 08310003
Registered name PHYSIQUE FITNESS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-07-03 Dissolved on 2021-11-25
Standard Industrial Classification 93130 - Fitness Facilities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets Goodwill
3,000 GBP 2016-11-30
Property, Plant & Equipment 68,633 GBP 2017-11-30
72,027 GBP 2016-11-30
Fixed Assets 68,633 GBP 2017-11-30
75,027 GBP 2016-11-30
Total Inventories 2,439 GBP 2017-11-30
2,323 GBP 2016-11-30
Debtors Current
10,658 GBP 2017-11-30
12,734 GBP 2016-11-30
Cash at bank and in hand 4,044 GBP 2017-11-30
17,618 GBP 2016-11-30
Current Assets 17,141 GBP 2017-11-30
32,675 GBP 2016-11-30
Net Current Assets/Liabilities -40,628 GBP 2017-11-30
-5,354 GBP 2016-11-30
Total Assets Less Current Liabilities 28,005 GBP 2017-11-30
69,673 GBP 2016-11-30
Creditors Non-current
-13,046 GBP 2017-11-30
-22,602 GBP 2016-11-30
Net Assets/Liabilities 4,139 GBP 2017-11-30
35,236 GBP 2016-11-30
Equity Called up share capital
10 GBP 2017-11-30
10 GBP 2016-11-30
Retained earnings (accumulated losses)
4,129 GBP 2017-11-30
35,226 GBP 2016-11-30
Equity 4,139 GBP 2017-11-30
35,236 GBP 2016-11-30
Intangible Assets - Gross Cost Net goodwill
15,000 GBP 2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
15,000 GBP 2017-11-30
12,000 GBP 2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,000 GBP 2016-12-01 ~ 2017-11-30
Intangible Assets Net goodwill
3,000 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
17,534 GBP 2016-11-30
Furniture and fittings
89,789 GBP 2017-11-30
87,818 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost 107,323 GBP 2017-11-30
105,352 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
4,678 GBP 2016-11-30
Furniture and fittings
32,842 GBP 2017-11-30
28,647 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 38,690 GBP 2017-11-30
33,325 GBP 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
4,195 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,365 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment Furniture and fittings
56,947 GBP 2017-11-30
59,172 GBP 2016-11-30
Land and buildings, Under hire purchased contracts or finance leases
12,855 GBP 2016-11-30
Trade Debtors/Trade Receivables 5,000 GBP 2017-11-30
864 GBP 2016-11-30
Other Debtors Current
5,658 GBP 2017-11-30
11,870 GBP 2016-11-30
Debtors 10,658 GBP 2017-11-30
12,734 GBP 2016-11-30
Bank Borrowings/Overdrafts Current
15,454 GBP 2017-11-30
17,353 GBP 2016-11-30
Trade Creditors/Trade Payables Current
3,100 GBP 2017-11-30
3,100 GBP 2016-11-30
Corporation Tax Payable Current
12,658 GBP 2017-11-30
10,626 GBP 2016-11-30
Other Taxation & Social Security Payable Current
3,234 GBP 2017-11-30
4,048 GBP 2016-11-30
Other Creditors Current
23,323 GBP 2017-11-30
2,902 GBP 2016-11-30
Non-current
13,046 GBP 2017-11-30
22,602 GBP 2016-11-30
Bank Overdrafts 4,335 GBP 2017-11-30
2,946 GBP 2016-11-30
PHYSIQUE FITNESS LIMITED Info Registered number 08310003 11 Roman Way Business Centre, Berry Hill, Droitwich, Worcestershire WR9 9AJ
PRIVATE LIMITED COMPANY incorporated on 2012-11-27 and dissolved on 2021-11-25 (8 years 11 months). The status of the company number is Dissolved .
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