Ph7 Consulting started in year 2007 as Private Limited Company with registration number 06074943. The Ph7 Consulting company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Essex at 44/54 Orsett Road. Postal code: RM17 5ED.
The company has one director. Deborah H., appointed on 30 January 2007. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Steven H.. There were no ex directors.
Office Address | 44/54 Orsett Road |
Office Address2 | Grays |
Town | Essex |
Post code | RM17 5ED |
Country of origin | United Kingdom |
Registration Number | 06074943 |
Date of Incorporation | Tue, 30th Jan 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Deborah H. This PSC and has 75,01-100% shares.
Deborah H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 12 520 | 15 951 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 328 | 15 942 | 7 171 | 6 118 | 14 656 | 20 859 | 26 119 | 20 641 | 9 084 | |
Current Assets | 24 467 | 28 147 | 19 348 | 21 322 | 19 706 | 26 225 | 31 143 | 35 419 | 49 461 | 26 423 |
Debtors | 16 747 | 6 819 | 3 406 | 14 151 | 13 588 | 11 569 | 10 284 | 9 300 | 28 820 | 17 339 |
Property Plant Equipment | 612 | 305 | 990 | 1 449 | 1 405 | 530 | ||||
Cash Bank In Hand | 7 720 | 21 328 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 12 519 | 15 950 | ||||||||
Shareholder Funds | 12 520 | 15 951 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 307 | 614 | 919 | 919 | 1 008 | 1 441 | 2 405 | 3 280 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 7 755 | 5 261 | 3 973 | 7 494 | 7 471 | 8 588 | 10 391 | 16 308 | 10 141 | |
Creditors | 12 196 | 9 968 | 15 866 | 12 526 | 16 195 | 19 718 | 23 651 | 23 845 | 15 678 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 307 | 305 | 89 | 433 | 964 | 875 | |||
Net Current Assets Liabilities | 15 951 | 9 380 | 5 456 | 7 180 | 10 030 | 11 425 | 11 768 | 25 616 | 10 745 | |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 2 486 | 3 402 | 10 452 | 3 687 | 4 463 | 6 903 | 8 944 | 3 542 | 2 234 | |
Other Taxation Social Security Payable | 1 955 | 1 305 | 1 441 | 1 345 | 4 261 | 4 227 | 4 316 | 3 995 | 3 303 | |
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 919 | 919 | 919 | 919 | 1 998 | 2 890 | 3 810 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 919 | 1 079 | 892 | 920 | ||||||
Total Assets Less Current Liabilities | 12 520 | 15 951 | 9 992 | 5 761 | 7 180 | 10 030 | 12 415 | 13 217 | 27 021 | 11 275 |
Trade Debtors Trade Receivables | 6 819 | 3 406 | 14 151 | 13 588 | 11 569 | 10 284 | 9 300 | 28 820 | 17 339 | |
Creditors Due Within One Year | 11 947 | 12 196 | ||||||||
Number Shares Allotted | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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