Physique (North East) Limited

Dissolved 18 Aug 202610886964 Private limited company
Incorporated
27 July 2017
Industry
Child day-care activities (88910)
Directors at dissolution
Owners at dissolution
David Ward
Accounts type
Micro entity
Region
North East
Address
Banks House
Banks Road
Darlington
DL1 1YB

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 27 July 2017
British
Born August 1973 (53)

Ownership 1 at dissolution

People and entities with significant control, from the Companies House PSC register

Individual · Notified 27 July 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1973 (53)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
(£22,053)
Debt Ratio
8149%
Current Ratio
0.0x

Trend

Net Assets
(£40k) (£20k) £0 2023 2025 (£16,492) (£22,053)
Balance sheet detail
2025202320222021202020192019
Fixed Assets£0£11,800£25,400£32,200
Current Assets£274£7,735£43,861£14,671
Debtors£100£100
Creditors (< 1 year)£20,601£34,231£31,508£73,977£55,791
Net Current Assets(£20,327)(£26,496)(£30,116)(£41,120)
Net Assets(£22,053)(£16,492)
Shareholder Funds(£22,053)(£16,492)(£4,716)(£8,920)£100£100

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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