{ "company_number": "05916695", "name": "Physicals Ltd", "url": "/company/05916695", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-08-25", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2714157, "url": "/address/2714157", "line1": "327 327 HIGH ROAD", "line2": "WOODFORD GREEN", "post_town": "WOODFORD", "county": "", "country": "ENGLAND", "postcode": "IG8 9HQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05916695", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05916695/accounts/2025-01-31", "pdf_url": "/company/05916695/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Physicals Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "21836.00", "debtors": null, "cash_bank_in_hand": "7700.00", "current_assets": "7700.00", "creditors_due_within_one_year": "173411.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-159788.00", "total_assets_less_current_liabilities": "-137952.00", "net_assets_liabilities": "-158768.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/05916695/accounts/2024-01-31", "pdf_url": "/company/05916695/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Physicals Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "24663.00", "debtors": "16839.00", "cash_bank_in_hand": "3736.00", "current_assets": "20575.00", "creditors_due_within_one_year": "328098.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-307523.00", "total_assets_less_current_liabilities": "-282860.00", "net_assets_liabilities": "-306602.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/05916695/accounts/2023-01-31", "pdf_url": "/company/05916695/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Physicals Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "45584.00", "debtors": "22219.00", "cash_bank_in_hand": "2462.00", "current_assets": "24681.00", "creditors_due_within_one_year": "303162.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-275372.00", "total_assets_less_current_liabilities": "-229788.00", "net_assets_liabilities": "-260168.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/05916695/accounts/2022-01-31", "pdf_url": "/company/05916695/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Physicals Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "69115.00", "debtors": "21638.00", "cash_bank_in_hand": "24283.00", "current_assets": "45921.00", "creditors_due_within_one_year": "260895.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-213174.00", "total_assets_less_current_liabilities": "-144059.00", "net_assets_liabilities": "-183098.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/05916695/accounts/2021-01-31", "pdf_url": "/company/05916695/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Physicals Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "90184.00", "debtors": "21650.00", "cash_bank_in_hand": "30647.00", "current_assets": "52297.00", "creditors_due_within_one_year": "246178.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-193881.00", "total_assets_less_current_liabilities": "-103697.00", "net_assets_liabilities": "-155047.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-155147.00", "shareholder_funds": "-155047.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/05916695/accounts/2020-01-31", "pdf_url": "/company/05916695/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Physicals Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "117240.00", "debtors": "24530.00", "cash_bank_in_hand": "24228.00", "current_assets": "48758.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-215318.00", "total_assets_less_current_liabilities": "-98078.00", "net_assets_liabilities": "-124535.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/05916695/accounts/2019-01-31", "pdf_url": "/company/05916695/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "146954.00", "debtors": "19752.00", "cash_bank_in_hand": "32098.00", "current_assets": "51850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-191959.00", "total_assets_less_current_liabilities": "-45005.00", "net_assets_liabilities": "-71462.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/05916695/accounts/2018-01-31", "pdf_url": "/company/05916695/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "179219.00", "debtors": "19057.00", "cash_bank_in_hand": "20216.00", "current_assets": "39273.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-218875.00", "total_assets_less_current_liabilities": "-39656.00", "net_assets_liabilities": "-71922.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/05916695/accounts/2017-01-31", "pdf_url": "/company/05916695/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "203839.00", "debtors": "14744.00", "cash_bank_in_hand": "13857.00", "current_assets": "28601.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-259088.00", "total_assets_less_current_liabilities": "-55249.00", "net_assets_liabilities": "-88457.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/05916695/accounts/2016-01-31", "pdf_url": "/company/05916695/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "217984.00", "debtors": "14423.00", "cash_bank_in_hand": "16236.00", "current_assets": "30659.00", "creditors_due_within_one_year": "301580.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-270921.00", "total_assets_less_current_liabilities": "-52937.00", "net_assets_liabilities": "-62829.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-62929.00", "shareholder_funds": "-62829.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/05916695/accounts/2015-01-31", "pdf_url": "/company/05916695/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "235211.00", "debtors": "14374.00", "cash_bank_in_hand": "16402.00", "current_assets": "30776.00", "creditors_due_within_one_year": "313289.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-282513.00", "total_assets_less_current_liabilities": "-47302.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-47402.00", "shareholder_funds": "-47302.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/05916695/accounts/2014-01-31", "pdf_url": "/company/05916695/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "268154.00", "debtors": "14442.00", "cash_bank_in_hand": "22765.00", "current_assets": "37207.00", "creditors_due_within_one_year": "350315.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-313108.00", "total_assets_less_current_liabilities": "-44954.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-45054.00", "shareholder_funds": "-44954.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/05916695/accounts/2013-01-31", "pdf_url": "/company/05916695/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "293691.00", "debtors": "14380.00", "cash_bank_in_hand": "38330.00", "current_assets": "52710.00", "creditors_due_within_one_year": "383836.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-331126.00", "total_assets_less_current_liabilities": "-37435.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-37535.00", "shareholder_funds": "-37435.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/05916695/accounts/2012-01-31", "pdf_url": "/company/05916695/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "309208.00", "debtors": "18729.00", "cash_bank_in_hand": "19515.00", "current_assets": "38244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-345862.00", "total_assets_less_current_liabilities": "-36654.00", "net_assets_liabilities": "-36654.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-36754.00", "shareholder_funds": "-36654.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/05916695/accounts/2011-01-31", "pdf_url": "/company/05916695/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "367469.00", "debtors": "13830.00", "cash_bank_in_hand": "24959.00", "current_assets": "38789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-389965.00", "total_assets_less_current_liabilities": "-22496.00", "net_assets_liabilities": "-22496.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-22596.00", "shareholder_funds": "-22496.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/05916695/accounts/2010-01-31", "pdf_url": "/company/05916695/accounts/2010-01-31.pdf", "made_up_date": "2010-01-31", "period_start": "2010-01-31", "period_end": "2010-01-31", "entity_name": "Physicals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "414518.00", "debtors": "13084.00", "cash_bank_in_hand": "14746.00", "current_assets": "27830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-419447.00", "total_assets_less_current_liabilities": "-4929.00", "net_assets_liabilities": "-4929.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-5029.00", "shareholder_funds": "-4929.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2010.zip" }, { "url": "/company/05916695/accounts/2009-01-31", "pdf_url": "/company/05916695/accounts/2009-01-31.pdf", "made_up_date": "2009-01-31", "period_start": "2009-01-31", "period_end": "2009-01-31", "entity_name": "Physicals Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "446358.00", "debtors": "8873.00", "cash_bank_in_hand": "17777.00", "current_assets": "26650.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-452749.00", "total_assets_less_current_liabilities": "-6391.00", "net_assets_liabilities": "-6391.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-6491.00", "shareholder_funds": "-6391.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-01-31", "filing_date": "2008-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05916695/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05916695/filing-history/MjAwMTgyNTMxMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05916695/filing-history" }, "confirmation_statement": { "next_due": "2026-10-06", "last_made_up": "2025-09-22" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }