Founded in 2011, Finis Consulting, classified under reg no. 07482594 is an active company. Currently registered at 35 Manbey Grove E15 1EX, London the company has been in the business for thirteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Edward P., appointed on 5 January 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Manbey Grove |
| Town | London |
| Post code | E15 1EX |
| Country of origin | United Kingdom |
| Registration Number | 07482594 |
| Date of Incorporation | Wed, 5th Jan 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 05 January 2011
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is E Phillips Holding Ltd from Salisbury, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Edward P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
E Phillips Holding Ltd
45 High Street, Sixpenny Handley, Salisbury, Wiltshire, SP5 5ND, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 11196692 |
| Notified on | 4 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward P.
| Notified on | 6 April 2016 |
| Ceased on | 4 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 12 125 | 12 749 | 2 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 28 433 | 7 436 | 5 332 | 23 166 | 23 629 | ||||||
| Current Assets | 11 775 | 20 703 | 43 407 | 28 433 | 14 436 | 19 332 | 28 009 | 23 166 | 23 629 | 14 628 | |
| Debtors | 91 | 4 338 | 10 000 | 7 000 | 14 000 | ||||||
| Net Assets Liabilities | -36 881 | -38 246 | -37 768 | -27 300 | -14 324 | -9 084 | -9 402 | ||||
| Property Plant Equipment | 864 | 579 | 260 | 132 | |||||||
| Cash Bank In Hand | 11 684 | 16 365 | 33 407 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 125 | 12 749 | 3 | ||||||||
| Tangible Fixed Assets | 578 | 433 | 213 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 12 124 | 12 748 | 1 | ||||||||
| Shareholder Funds | 12 125 | 12 749 | 2 | ||||||||
| Other | |||||||||||
| Description Principal Activities | 70 229 | ||||||||||
| Version Production Software | 2 023 | ||||||||||
| Accrued Liabilities | 445 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 445 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 710 | -260 | -132 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 289 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 65 314 | 53 382 | 57 569 | 55 697 | 37 750 | 32 400 | 24 034 | ||||
| Fixed Assets | 579 | 389 | 260 | 132 | 4 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 285 | 128 | ||||||||
| Loans From Directors | 9 506 | ||||||||||
| Net Current Assets Liabilities | 11 692 | 12 536 | 3 | -36 881 | -38 946 | 19 332 | 27 009 | -14 584 | -8 771 | -9 406 | |
| Other Creditors | 37 750 | 22 894 | |||||||||
| Property Plant Equipment Gross Cost | 1 289 | 1 289 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 164 | 110 | |||||||||
| Taxation Social Security Payable | 236 | ||||||||||
| Total Assets Less Current Liabilities | 12 125 | 12 749 | 3 | -36 881 | -38 082 | -37 658 | -27 300 | -14 324 | -8 639 | -9 402 | |
| Trade Creditors Trade Payables | 8 956 | ||||||||||
| Trade Debtors Trade Receivables | 7 000 | ||||||||||
| Advances Credits Directors | 27 564 | 56 122 | |||||||||
| Advances Credits Made In Period Directors | 42 724 | ||||||||||
| Advances Credits Repaid In Period Directors | 14 166 | ||||||||||
| Creditors Due Within One Year | 83 | 8 167 | 43 404 | ||||||||
| Debtors Due After One Year | 10 000 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 880 | 880 | 880 | 880 | |||||||
| Tangible Fixed Assets Depreciation | 302 | 447 | 667 | 880 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 145 | 220 | |||||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 28th, October 2023 |
accounts | Free Download (5 pages) |
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