Founded in 2015, Phsp, classified under reg no. 09899295 is a active - proposal to strike off company. Currently registered at 15 Aldermead MK12 6HN, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
Office Address | 15 Aldermead |
Office Address2 | Stacey Bushes |
Town | Milton Keynes |
Post code | MK12 6HN |
Country of origin | United Kingdom |
Registration Number | 09899295 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (228 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Martha N. The abovementioned PSC and has 75,01-100% shares.
Martha N.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 126 | 6 518 | |||||
Balance Sheet | |||||||
Current Assets | 467 | 8 748 | 1 914 | 1 615 | 20 000 | 20 000 | |
Net Assets Liabilities | 6 518 | 78 | 230 | 1 500 | 1 500 | 20 000 | |
Cash Bank In Hand | 8 572 | ||||||
Debtors | 467 | 176 | |||||
Net Assets Liabilities Including Pension Asset Liability | -1 126 | 6 518 | |||||
Tangible Fixed Assets | 400 | 300 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -1 127 | 6 517 | |||||
Shareholder Funds | -1 126 | 6 518 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 2 530 | 2 036 | 1 485 | 1 500 | 1 500 | 20 000 | |
Fixed Assets | 400 | 300 | 200 | 100 | |||
Net Current Assets Liabilities | -1 526 | 6 218 | 122 | 130 | 18 500 | 18 500 | |
Total Assets Less Current Liabilities | -1 126 | 6 518 | 2 114 | 230 | 18 500 | 18 500 | |
Creditors Due After One Year | 1 993 | ||||||
Creditors Due Within One Year | 1 993 | 2 530 | |||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||
Tangible Fixed Assets Depreciation | 100 | 200 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 100 |
Type | Category | Free download | |
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AD01 |
New registered office address C/O Businessrescueexpert 49 Duke Street Darlington DL3 7SD. Change occurred on February 7, 2024. Company's previous address: 15 Aldermead Stacey Bushes Milton Keynes MK12 6HN United Kingdom. filed on: 7th, February 2024 |
address | Free Download (2 pages) |
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