Phee The Odp Ltd is a private limited company located at 2Nd Floor Stratus House Emperor Way, Exeter Business Park, Exeter EX1 3QS. Incorporated on 2019-01-08, this 5-year-old company is run by 1 director.
Director Nafeesah N., appointed on 08 January 2019.
The company is classified as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was filed on 2023-01-07 and the due date for the subsequent filing is 2024-01-21. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 2nd Floor Stratus House Emperor Way |
| Office Address2 | Exeter Business Park |
| Town | Exeter |
| Post code | EX1 3QS |
| Country of origin | United Kingdom |
| Registration Number | 11755778 |
| Date of Incorporation | Tue, 8th Jan 2019 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2019
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Nafeesah N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nafeesah N.
| Notified on | 8 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 569 | 677 | 152 | 348 |
| Debtors | 21 924 | 38 707 | 48 746 | 49 281 |
| Net Assets Liabilities | 5 590 | 10 797 | 7 445 | 11 277 |
| Other Debtors | 20 964 | 25 692 | ||
| Property Plant Equipment | 297 | 232 | 186 | 148 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 248 | 10 889 | 11 559 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 | 116 | 162 | 200 |
| Amounts Owed By Associates | 576 | 10 800 | 10 920 | 11 995 |
| Amounts Owed By Directors | 25 604 | 33 007 | 36 186 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 8 291 | 4 167 | |
| Cash On Hand | 569 | 677 | 152 | |
| Corporation Tax Payable | 11 132 | 17 526 | 22 265 | |
| Creditors | 4 763 | 10 000 | 8 291 | 4 167 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -56 | 12 | 9 | 7 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 65 | 46 | 38 |
| Net Deferred Tax Liability Asset | 56 | 44 | 35 | 28 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 1 249 | 1 249 | ||
| Other Provisions Balance Sheet Subtotal | 56 | 44 | 35 | 28 |
| Other Taxation Payable | 22 265 | 20 693 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 88 | |||
| Property Plant Equipment Gross Cost | 348 | 348 | 348 | 348 |
| Total Additions Including From Business Combinations Property Plant Equipment | 348 | |||
| Trade Creditors Trade Payables | 159 | 53 | ||
| Trade Debtors Trade Receivables | 384 | 2 215 | 4 819 | 1 100 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (5 pages) |
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