PHYSIKA LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Net margin (2017)Net margin

8,5%

Return on assets (net) (2017)Return on assets (net)

216,6%

Equity ratio (2024)Equity ratio

Riepilogo

CountryRegno Unito

StatusActive

Registration Number10203518

Founded27/05/2016

PurposeInformation technology consultancy activities; Other information technology service activities; Management consultancy activities other than financial management

Address99 Brentwood Road, Brighton, BN1 7ET

Confirmation StatementNext due: 24/05/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date27/05/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (18 events)

13/02/2026

Annual accounts filed

Micro company accounts made up to 31 May 2025

View file in Documents

21/02/2025

Annual accounts filed

Unaudited abridged accounts made up to 31 May 2024

View file in Documents

27/05/2016

Appointed Derek Ewing (person)

Appointed as Director

Metric	2017	2018	2019	2020	2022	2023	2024
Turnover	£109.425	—	—	—	—	—	—
Profit / (loss)	£9285	—	—	—	—	—	—
Total assets	£4286	£4285	£-4959	£3293	£23.674	£25.485	£67.289
Net Assets Liabilities	£4286	—	—	£3293	£23.674	£25.485	£67.289
Equity	£4286	£4285	£-4959	£3293	£23.674	£25.485	£67.289
Current Assets	£14.150	£14.150	£8325	£33.920	£56.958	£24.312	£4937
Net Current Assets Liabilities	£2952	£2951	£-5626	£3293	£40.410	£7416	£36.294
Total Assets Less Current Liabilities	—	£4285	£-4959	£3293	£53.549	£1074	£34.155
Cash Bank On Hand	—	£1010	£8325	£22.920	£13.162	£2701	£3
Debtors	—	£13.140	£0	£11.000	£43.796	£21.611	£4934
Creditors	£11.198	£11.199	£13.951	£25.000	£28.125	£22.559	£28.134
Trade Creditors Trade Payables	—	£144	—	—	—	—	—
Other Creditors	—	£4391	£6891	—	—	—	—
Average Number Employees During Period	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£1334	£2001	£6102	£23.327	£29.678	£31.817
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£12.304	£5957	£542	£542
Depreciation Amortisation Expense	£667	—	—	—	—	—	—
Fixed Assets	£1334	—	—	£8203	£13.139	£8490	£2139
Increase From Depreciation Charge For Year Property Plant Equipment	—	£667	£667	£4101	£10.606	£6351	—
Other Taxation Social Security Payable	—	£6664	£7060	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£11.252	—	—	—	—	—	—
Property Plant Equipment	—	£1334	£667	£8203	£13.139	£8490	£2139
Property Plant Equipment Gross Cost	—	£2001	£2001	£14.305	£31.817	£31.817	£31.817
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£750	£1750	£4000	£5000
Raw Materials Consumables Used	£85.799	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	£8532	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£1967	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	£13.140	£0	—	—	—	—
Turnover Revenue	£109.425	—	—	—	—	—	—

Metric

2017

2018

2019

2020

2022

2023

2024

Turnover

£109.425

—

Profit / (loss)

£9285

—

Total assets

£4286

£4285

£-4959

£3293

£23.674

£25.485

£67.289

Net Assets Liabilities

£4286

—

£3293

£23.674

£25.485

£67.289

Equity

£4286

£4285

£-4959

£3293

£23.674

£25.485

£67.289

Current Assets

£14.150

£8325

£33.920

£56.958

£24.312

£4937

Net Current Assets Liabilities

£2952

£2951

£-5626

£3293

£40.410

£7416

£36.294

Total Assets Less Current Liabilities

—

£4285

£-4959

£3293

£53.549

£1074

£34.155

Cash Bank On Hand

—

£1010

£8325

£22.920

£13.162

£2701

£3

Debtors

—

£13.140

£0

£11.000

£43.796

£21.611

£4934

Creditors

£11.198

£11.199

£13.951

£25.000

£28.125

£22.559

£28.134

Trade Creditors Trade Payables

—

£144

—

Other Creditors

—

£4391

£6891

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1334

£2001

£6102

£23.327

£29.678

£31.817

Additions Other Than Through Business Combinations Property Plant Equipment

—

£12.304

£5957

£542

Depreciation Amortisation Expense

£667

—

Fixed Assets

£1334

—

£8203

£13.139

£8490

£2139

Increase From Depreciation Charge For Year Property Plant Equipment

—

£667

£4101

£10.606

£6351

—

Other Taxation Social Security Payable

—

£6664

£7060

—

Profit Loss On Ordinary Activities Before Tax

£11.252

—

Property Plant Equipment

—

£1334

£667

£8203

£13.139

£8490

£2139

Property Plant Equipment Gross Cost

—

£2001

£14.305

£31.817

Provisions For Liabilities Balance Sheet Subtotal

—

£750

£1750

£4000

£5000

Raw Materials Consumables Used

£85.799

—

Staff Costs Employee Benefits Expense

£8532

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

£1967

—

Trade Debtors Trade Receivables

—

£13.140

£0

—

Turnover Revenue

£109.425

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

PHYSIKA LIMITED

Riepilogo

Dati legali e stato

Timeline (18 events)

Annual accounts filed

Annual accounts filed

Appointed Derek Ewing (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Derek Ewing (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PHYSIKA LIMITED

Confirmation statement

Change of details for person with significant control

Change of details for person with significant control

Change of details for person with significant control

Companexia Document AI

Change of director details

Micro company accounts made up to 31 May 2025

Confirmation statement

Unaudited abridged accounts made up to 31 May 2024

Annual Accounts

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure