SKYLINE PHYSIO LTD, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Turnover: £153.5K

Key figures

Turnover

2010—

2011—

2012—

2013£153.500

2014£306.957

2015—

2016—

2017—

2018—

2019—

Profit / (loss)

2010£6409

2011£6409

2012£5806

2013£64.294

2014£78.190

2015£78.190

2016£99.582

2017—

2018—

2019—

Total assets

2010£6410

2011£6410

2012£5807

2013£5818

2014£64.394

2015£78.290

2016£99.682

2017£107.485

2018£110.939

2019£128.151

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£107.485

2018£110.939

2019£128.151

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£107.485

2018£110.939

2019£128.151

Current Assets

2010£18.177

2011£18.177

2012£27.736

2013£23.002

2014£105.024

2015£130.484

2016£225.984

2017£284.900

2018£364.549

2019£248.525

Net Current Assets Liabilities

2010£6410

2011£6410

2012£5807

2013£5818

2014£63.348

2015£76.629

2016£195.330

2017£183.696

2018£225.489

2019£168.675

Total Assets Less Current Liabilities

2010£6410

2011£6410

2012£5807

2013£5818

2014£64.656

2015£78.705

2016£196.887

2017£185.026

2018£226.625

2019£169.504

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£38.711

2018£13.415

2019£5085

Debtors

2010—

2011£19.500

2012£19.500

2013£0

2014£385

2015£385

2016£389

2017£246.189

2018£351.134

2019£243.440

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£272.532

2019£225.532

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£77.126

2018£139.060

2019£79.850

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£87.082

2019—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£115.459

2019£41.126

Number Shares Allotted

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20175

20185

20191

Admin expenses

2010—

2011—

2012—

2013£35.359

2014£43.147

2015—

2016—

2017—

2018—

2019—

Accruals Deferred Income Within One Year

2010—

2011—

2012—

2013£2686

2014£6516

2015—

2016—

2017—

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2067

2018£2233

2019£2529

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£24.683

Called Up Share Capital

2010£1

2011£1

2012£1

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax

2010—

2011—

2012—

2013—

2014£262

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2010£18.177

2011£18.177

2012£8236

2013£23.002

2014£104.639

2015£130.099

2016£225.595

2017—

2018—

2019—

Corporation Tax Due Within One Year

2010—

2011—

2012—

2013£13.478

2014£29.382

2015—

2016—

2017—

2018—

2019—

Cost Sales

2010—

2011—

2012—

2013£50.751

2014£115.590

2015—

2016—

2017—

2018—

2019—

Creditors Due After One Year

2010—

2011—

2012—

2013—

2014—

2015£0

2016£96.790

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012—

2013£17.184

2014£41.676

2015£53.855

2016£30.654

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£11.767

2011£11.767

2012£21.929

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Deferred Tax Liability

2010—

2011—

2012—

2013£0

2014£262

2015—

2016—

2017—

2018—

2019—

Depreciation Tangible Fixed Assets Expense

2010—

2011—

2012—

2013£0

2014£435

2015—

2016—

2017—

2018—

2019—

Director Remuneration

2010—

2011—

2012—

2013£7500

2014£8400

2015—

2016—

2017—

2018—

2019—

Gross Profit Loss

2010—

2011—

2012—

2013£102.749

2014£191.367

2015—

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£194

2018£166

2019£155

Interim Payment

2010—

2011—

2012—

2013£54.000

2014£60.000

2015—

2016—

2017—

2018—

2019—

Loans From Directors Within One Year

2010—

2011—

2012—

2013£1020

2014£5535

2015—

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2010£6410

2011£6410

2012£5807

2013£5818

2014£64.394

2015£78.290

2016£99.682

2017—

2018—

2019—

Other Debtors Within One Year

2010—

2011—

2012—

2013£0

2014£385

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-599

2019£870

Other Taxation Social Security Within One Year

2010—

2011—

2012—

2013£0

2014£243

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2010£6409

2011£6409

2012£5806

2013£64.294

2014£78.190

2015£78.190

2016£99.582

2017—

2018—

2019—

Profit Loss For Period

2010—

2011—

2012—

2013£118.576

2014£199.896

2015—

2016—

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012—

2013£67.390

2014£148.220

2015—

2016—

2017—

2018—

2019—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1330

2018£1136

2019£829

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3203

2018£3203

2019£3203

Provisions Additional Amounts Provided

2010—

2011—

2012—

2013£262

2014£153

2015—

2016—

2017—

2018—

2019—

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£415

2018£227

2019£227

Provisions For Liabilities Charges

2010—

2011—

2012—

2013£262

2014£415

2015£415

2016£415

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2010£6410

2011£6410

2012£5807

2013£5818

2014£64.394

2015£78.290

2016£99.682

2017—

2018—

2019—

Standard Nominal Tax Rate

2010—

2011—

2012—

2013—

2014£0

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2010—

2011—

2012—

2013£1308

2014£1308

2015£2076

2016£1557

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013£1743

2014£1460

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012—

2013£1743

2014£3203

2015£3203

2016£3203

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010—

2011—

2012—

2013£435

2014£1127

2015£1646

2016£1873

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£435

2014£692

2015£519

2016£227

2017—

2018—

2019—

Tax On Group Profit On Ordinary Activities Standard U K Tax Rate

2010—

2011—

2012—

2013—

2014£29.644

2015—

2016—

2017—

2018—

2019—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012—

2013£13.478

2014£29.644

2015—

2016—

2017—

2018—

2019—

Total Dividend Payment

2010—

2011—

2012—

2013£60.000

2014£186.000

2015—

2016—

2017—

2018—

2019—

Total U K Foreign Current Tax After Adjustments Relief

2010—

2011—

2012—

2013—

2014£29.382

2015—

2016—

2017—

2018—

2019—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£78.602

2019£17.908

Turnover Gross Operating Revenue

2010—

2011—

2012—

2013£153.500

2014£306.957

2015—

2016—

2017—

2018—

2019—

U K Current Corporation Tax

2010—

2011—

2012—

2013£13.478

2014£29.382

2015—

2016—

2017—

2018—

2019—

U K Deferred Tax

2010—

2011—

2012—

2013£0

2014£262

2015—

2016—

2017—

2018—

2019—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Turnover	—	—	—	£153.500	£306.957	—	—	—	—	—
Profit / (loss)	£6409	£6409	£5806	£64.294	£78.190	£78.190	£99.582	—	—	—
Total assets	£6410	£6410	£5807	£5818	£64.394	£78.290	£99.682	£107.485	£110.939	£128.151
Net Assets Liabilities	—	—	—	—	—	—	—	£107.485	£110.939	£128.151
Equity	—	—	—	—	—	—	—	£107.485	£110.939	£128.151
Current Assets	£18.177	£18.177	£27.736	£23.002	£105.024	£130.484	£225.984	£284.900	£364.549	£248.525
Net Current Assets Liabilities	£6410	£6410	£5807	£5818	£63.348	£76.629	£195.330	£183.696	£225.489	£168.675
Total Assets Less Current Liabilities	£6410	£6410	£5807	£5818	£64.656	£78.705	£196.887	£185.026	£226.625	£169.504
Cash Bank On Hand	—	—	—	—	—	—	—	£38.711	£13.415	£5085
Debtors	—	£19.500	£19.500	£0	£385	£385	£389	£246.189	£351.134	£243.440
Other Debtors	—	—	—	—	—	—	—	—	£272.532	£225.532
Creditors	—	—	—	—	—	—	—	£77.126	£139.060	£79.850
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£87.082	—
Other Creditors	—	—	—	—	—	—	—	—	£115.459	£41.126
Number Shares Allotted	—	—	—	100	100	100	100	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	5	5	1
Admin expenses	—	—	—	£35.359	£43.147	—	—	—	—	—
Accruals Deferred Income Within One Year	—	—	—	£2686	£6516	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2067	£2233	£2529
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£24.683
Called Up Share Capital	£1	£1	£1	£100	£100	£100	£100	—	—	—
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	—	—	—	—	£262	—	—	—	—	—
Cash Bank In Hand	£18.177	£18.177	£8236	£23.002	£104.639	£130.099	£225.595	—	—	—
Corporation Tax Due Within One Year	—	—	—	£13.478	£29.382	—	—	—	—	—
Cost Sales	—	—	—	£50.751	£115.590	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£0	£96.790	—	—	—
Creditors Due Within One Year	—	—	—	£17.184	£41.676	£53.855	£30.654	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11.767	£11.767	£21.929	—	—	—	—	—	—	—
Deferred Tax Liability	—	—	—	£0	£262	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	—	£0	£435	—	—	—	—	—
Director Remuneration	—	—	—	£7500	£8400	—	—	—	—	—
Gross Profit Loss	—	—	—	£102.749	£191.367	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£194	£166	£155
Interim Payment	—	—	—	£54.000	£60.000	—	—	—	—	—
Loans From Directors Within One Year	—	—	—	£1020	£5535	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6410	£6410	£5807	£5818	£64.394	£78.290	£99.682	—	—	—
Other Debtors Within One Year	—	—	—	£0	£385	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£-599	£870
Other Taxation Social Security Within One Year	—	—	—	£0	£243	—	—	—	—	—
Profit Loss Account Reserve	£6409	£6409	£5806	£64.294	£78.190	£78.190	£99.582	—	—	—
Profit Loss For Period	—	—	—	£118.576	£199.896	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£67.390	£148.220	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1330	£1136	£829
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£3203	£3203	£3203
Provisions Additional Amounts Provided	—	—	—	£262	£153	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£415	£227	£227
Provisions For Liabilities Charges	—	—	—	£262	£415	£415	£415	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—
Shareholder Funds	£6410	£6410	£5807	£5818	£64.394	£78.290	£99.682	—	—	—
Standard Nominal Tax Rate	—	—	—	—	£0	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£1308	£1308	£2076	£1557	—	—	—
Tangible Fixed Assets Additions	—	—	—	£1743	£1460	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£1743	£3203	£3203	£3203	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£435	£1127	£1646	£1873	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£435	£692	£519	£227	—	—	—
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	—	—	—	—	£29.644	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	£13.478	£29.644	—	—	—	—	—
Total Dividend Payment	—	—	—	£60.000	£186.000	—	—	—	—	—
Total U K Foreign Current Tax After Adjustments Relief	—	—	—	—	£29.382	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£78.602	£17.908
Turnover Gross Operating Revenue	—	—	—	£153.500	£306.957	—	—	—	—	—
U K Current Corporation Tax	—	—	—	£13.478	£29.382	—	—	—	—	—
U K Deferred Tax	—	—	—	£0	£262	—	—	—	—	—

SKYLINE PHYSIO LTD

Riepilogo

Dati legali e stato

Timeline (30 events)

Annual accounts filed

Annual accounts filed

Appointed Nirav Patel (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Muhammad Nasim Ul Hassan (person)

Appointed Nirav Natavarbhai Patel (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SKYLINE PHYSIO LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Statement of satisfaction of charge

Statement of satisfaction of charge

Total exemption full accounts made up to 30 November 2019

Total exemption full accounts made up to 31 March 2019

Change of registered office address

Previous accounting period shortened from 31 March 2020 to 30 November 2019

Companexia Document AI

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Capital structure