Company Overview
Physioroom Limited is a Dissolved Private Limited Company.
Registered Address

C/O Interpath Ltd, 10Th Floor One Marsden Street, Manchester, M2 1HW
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Companies House Data
Company NamePHYSIOROOM LIMITED
Company Number09921301
Registered Office AddressC/O INTERPATH LTD
 10th Floor One Marsden Street
 M2 1HW
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date17/12/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2021
Accounts Last Made Up Date31/12/2019
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date14/01/2017
Directors & Members
Show Resigned
Stephen Heys - Director
(British, 72 years old, born November 1954)
Appointed 17 December 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Stephen Heys
BHT MEDIA LIMITED
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018 31-Dec-2017
Balance Sheet
Fixed Assets 2,537,489 2,537,489 2,904,341
Current Assets 1,636,061 1,636,061 1,207,307
Creditors Due Within One Year 5,661,498 5,661,498 5,202,612
Working Cap -4,025,437 -4,025,437 -3,995,305
Total Assets Less Current Liabilities -1,487,948 -1,487,948 -1,090,964
Long-term Liabilities 0 0 0
Net Assets -1,487,948 -1,487,948 -1,090,964
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -1,487,948 -1,487,948 -1,090,964
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018 31-Dec-2017
Tangible Fixed Assets - - -
Fixed Assets 60.8% 60.8% 70.6%
Stocks Inventory - - -
Debtors 3.3% 3.3% 4.2%
Cash Bank In Hand 4.4% 4.4% 6.7%
Current Assets 39.2% 39.2% 29.4%
Creditors Due Within One Year 135.7% 135.7% 126.5%
Net Current Assets Liabilities -96.5% -96.5% -97.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -35.7% -35.7% -26.5%
Capital Employed - - -
Total Assets Less Current Liabilities -35.7% -35.7% -26.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018 31-Dec-2017
Liquidity Ratio 0.3 0.3 0.2
Solvency Ratio 0.7 0.7 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018 31-Dec-2017
Assets 4,173,550 4,173,550 4,111,648
Debt 5,661,498 5,661,498 5,202,612
Net Assets/Debt -1,487,948 -1,487,948 -1,090,964
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Notice of move from Administration to Dissolution
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Result of meeting of creditors
Registered office address changed from 1 st Peter's Square Manchester M2 3AE to 10th Floor One Marsden Street Manchester M2 1HW on 21 March 2022
Statement of administrator's proposal
Statement of affairs with form AM02SOA
Appointment of an administrator
Registered office address changed from Suite 206 - Group First House 12a Mead Way Padiham Burnley Lancashire BB12 7NG England to 1 st Peter's Square Manchester M2 3AE on 17 January 2022
Satisfaction of charge 099213010002 in full
Confirmation statement made on 16 December 2021 with updates
Registration of charge 099213010002, created on 28 October 2021
Confirmation statement made on 16 December 2020 with updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/19
Notice of agreement to exemption from audit of accounts for period ending 31/12/19
Audit exemption statement of guarantee by parent company for period ending 31/12/19
Termination of appointment of Thomas Patrick Heys as a director on 20 March 2020
Confirmation statement made on 16 December 2019 with updates
Director's details changed for Mr Thomas Patrick Heys on 11 April 2019
Confirmation statement made on 16 December 2018 with updates
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