Founded in 2016, Phanes Medical, classified under reg no. 10011946 is an active company. Currently registered at 66 Sebastian Avenue CM15 8PP, Brentwood the company has been in the business for 9 years. Its financial year was closed on February 24 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 4 directors, namely Damilola O., Fiwasewa O. and Moboladale O. and others. Of them, Damilola O., Fiwasewa O., Moboladale O., Olufunke O. have been with the company the longest, being appointed on 18 February 2016. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 66 Sebastian Avenue |
| Town | Brentwood |
| Post code | CM15 8PP |
| Country of origin | United Kingdom |
| Registration Number | 10011946 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 24th February |
| Company age | 9 years old |
| Account next due date | Fri, 24th Nov 2023 (597 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Moboladale O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Olufunke O. This PSC owns 25-50% shares and has 25-50% voting rights.
Moboladale O.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Olufunke O.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 | 13 589 | 22 993 | 34 836 | 36 989 | 43 590 | 55 656 | 20 389 |
| Current Assets | 32 319 | 53 644 | 43 446 | 57 891 | 81 823 | 114 924 | 105 109 | |
| Debtors | 18 730 | 30 651 | 8 610 | 20 902 | 38 233 | 59 268 | 84 720 | |
| Other Debtors | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | ||
| Property Plant Equipment | 536 | 359 | 241 | 161 | 1 361 | 912 | 611 | |
| Other | ||||||||
| Accrued Liabilities | 1 140 | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 441 | 559 | 639 | 1 309 | 1 758 | 2 059 | |
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | -430 | -6 607 | ||||||
| Creditors | 6 967 | 12 369 | -4 667 | 7 065 | 26 252 | 32 103 | 21 370 | |
| Fixed Assets | 536 | 11 359 | 11 241 | 11 161 | 12 361 | 11 912 | 11 611 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 118 | 80 | 670 | 449 | 301 | ||
| Investments Fixed Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Net Current Assets Liabilities | 25 352 | 41 275 | 48 113 | 50 826 | 55 571 | 82 821 | 83 739 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 960 | 6 746 | 551 | 13 251 | 31 961 | 31 393 | 26 777 | |
| Other Investments Other Than Loans | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Other Taxation Social Security Payable | 6 007 | 5 623 | -5 218 | -6 186 | -5 709 | -430 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 26 746 | 6 720 | 2 633 | 5 945 | 26 801 | 617 | ||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 2 670 | 2 670 | ||
| Total Assets Less Current Liabilities | 2 | 25 888 | 52 634 | 59 354 | 61 987 | 67 932 | 94 733 | 95 350 |
| Trade Debtors Trade Receivables | 18 730 | 28 851 | 6 810 | 19 102 | 36 433 | 57 468 | 82 920 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 870 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024 filed on: 21st, February 2025 |
accounts | Free Download (7 pages) |
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