Founded in 2016, Phbs-uk, classified under reg no. 10498327 is an active company. Currently registered at Foxcombe Hall OX1 5HR, Oxford the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 8th August 2017 Phbs-uk is no longer carrying the name Phbs Oxford.
At the moment there are 7 directors in the the firm, namely Yan S., Wen H. and Zhiyi L. and others. In addition one secretary - Guy L. - is with the company. As of 25 April 2024, there was 1 ex director - Ruqing Z.. There were no ex secretaries.
Office Address | Foxcombe Hall |
Office Address2 | Boars Hill |
Town | Oxford |
Post code | OX1 5HR |
Country of origin | United Kingdom |
Registration Number | 10498327 |
Date of Incorporation | Fri, 25th Nov 2016 |
Industry | Post-graduate level higher education |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Wen H. The abovementioned PSC has significiant influence or control over this company,.
Wen H.
Notified on | 25 November 2016 |
Nature of control: |
significiant influence or control |
Phbs Oxford | August 8, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 288 930 | 2 076 332 | 1 393 278 | 1 470 353 | 847 046 | 555 598 |
Current Assets | 15 551 090 | 14 880 426 | 14 540 718 | 13 876 348 | 13 496 006 | 13 213 818 |
Debtors | 9 262 160 | 12 804 094 | 13 147 440 | 12 405 995 | 12 648 960 | 12 658 220 |
Net Assets Liabilities | 15 538 923 | 15 022 832 | 14 719 542 | 13 961 338 | 13 296 941 | 13 058 198 |
Other Debtors | 12 793 169 | 13 100 204 | ||||
Property Plant Equipment | 14 810 | 168 533 | 207 123 | 176 360 | 151 222 | 120 939 |
Other | ||||||
Accrued Liabilities Deferred Income | 26 127 | 14 887 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 646 | 20 371 | 50 378 | 85 010 | 118 252 | 151 822 |
Average Number Employees During Period | 6 | 14 | 13 | 14 | 10 | |
Creditors | 26 977 | 26 127 | 28 299 | 91 370 | 350 287 | 276 559 |
Fixed Assets | 14 810 | 168 533 | 207 123 | 176 360 | 151 222 | 120 939 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 725 | 30 007 | 33 242 | 33 570 | ||
Net Current Assets Liabilities | 15 524 113 | 14 854 299 | 14 512 419 | 13 784 978 | 13 145 719 | 12 937 259 |
Prepayments Accrued Income | 10 925 | 47 236 | ||||
Property Plant Equipment Gross Cost | 16 456 | 188 904 | 257 501 | 261 370 | 269 474 | 272 761 |
Taxation Social Security Payable | 642 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 172 448 | 68 597 | 8 104 | 3 287 | ||
Total Assets Less Current Liabilities | 15 538 923 | 15 022 832 | 14 719 542 | 13 961 338 | 13 296 941 | 13 058 198 |
Trade Creditors Trade Payables | 12 770 | |||||
Amount Specific Advance Or Credit Directors | 1 975 | 1 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th September 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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