Founded in 2013, Phi Tuition, classified under reg no. 08798717 is a active - proposal to strike off company. Currently registered at 183-189 The Vale, Acton, London W3 7RW, London the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
Office Address | 183-189 The Vale, Acton, London |
Office Address2 | The Vale |
Town | London |
Post code | W3 7RW |
Country of origin | United Kingdom |
Registration Number | 08798717 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | General secondary education |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Efstathios S. The abovementioned PSC and has 75,01-100% shares.
Efstathios S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -723 | 464 | 3 431 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 273 | 8 845 | |||||||
Current Assets | 6 502 | 15 377 | 22 825 | 14 684 | 16 102 | 18 546 | 42 815 | 17 783 | 2 053 |
Debtors | 4 500 | 8 340 | 10 554 | 5 840 | |||||
Net Assets Liabilities | 3 431 | 39 | 1 012 | 1 461 | 12 864 | 2 131 | |||
Property Plant Equipment | 1 042 | 834 | |||||||
Cash Bank In Hand | 2 002 | 7 037 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -723 | 463 | 3 431 | ||||||
Tangible Fixed Assets | 311 | 1 302 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -724 | 462 | |||||||
Shareholder Funds | -723 | 464 | 3 431 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 689 | 897 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 5 235 | 771 | |||||||
Corporation Tax Payable | 6 295 | 3 624 | |||||||
Creditors | 5 235 | 15 479 | 15 757 | 17 619 | 18 878 | 15 652 | 4 303 | ||
Fixed Assets | 311 | 1 302 | 1 042 | 834 | 667 | 534 | 427 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | ||||||||
Net Current Assets Liabilities | -1 034 | 9 256 | 7 624 | -795 | 345 | 927 | 23 937 | 2 131 | |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 1 089 | 1 064 | |||||||
Other Taxation Social Security Payable | 4 318 | 4 291 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 731 | ||||||||
Total Assets Less Current Liabilities | -723 | 10 558 | 8 666 | 39 | 1 012 | 1 461 | 24 364 | 2 131 | |
Trade Creditors Trade Payables | 3 501 | 5 730 | |||||||
Trade Debtors Trade Receivables | 10 554 | 5 840 | |||||||
Creditors Due After One Year | 10 094 | 5 235 | |||||||
Creditors Due Within One Year | 7 536 | 3 622 | 15 201 | ||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 392 | 1 339 | |||||||
Tangible Fixed Assets Cost Or Valuation | 392 | 1 731 | |||||||
Tangible Fixed Assets Depreciation | 81 | 429 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 | 348 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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