Phi Collective Ltd is a private limited company that can be found at 42 Stanley Road, Poole BH15 1QY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-02, this 4-year-old company is run by 1 director and 1 secretary.
Director Eleanor H., appointed on 02 March 2020.
Switching the focus to secretaries, we can mention: Eleanor H., appointed on 02 March 2020.
The company is categorised as "specialised design activities" (SIC: 74100).
The last confirmation statement was filed on 2023-03-01 and the deadline for the following filing is 2024-03-15. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 42 Stanley Road |
| Town | Poole |
| Post code | BH15 1QY |
| Country of origin | United Kingdom |
| Registration Number | 12493172 |
| Date of Incorporation | Mon, 2nd Mar 2020 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Secretary
Appointed: 02 March 2020
Position: Director
Appointed: 02 March 2020
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Eleanor H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor H.
| Notified on | 2 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 077 | 3 489 | 7 966 |
| Current Assets | 30 508 | 4 889 | 7 966 |
| Debtors | 18 431 | 1 400 | |
| Net Assets Liabilities | 3 813 | 353 | 28 |
| Property Plant Equipment | 604 | 354 | 104 |
| Other | |||
| Version Production Software | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 396 | 646 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 750 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 27 299 | 4 890 | 8 042 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 250 | 250 |
| Loans From Directors | 19 821 | -547 | 3 531 |
| Net Current Assets Liabilities | 3 209 | -1 | -76 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 750 | 750 | 750 |
| Taxation Social Security Payable | 7 478 | 5 387 | 4 459 |
| Trade Creditors Trade Payables | 50 | 52 | |
| Trade Debtors Trade Receivables | 18 431 | 1 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, June 2023 |
accounts | Free Download (7 pages) |
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