Founded in 2015, Phi Vo, classified under reg no. 09673448 is an active company. Currently registered at C/o Kishens Limited DA5 3AP, Bexley the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Thi V., appointed on 7 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Kishens Limited |
Office Address2 | 13 Montpelier Avenue |
Town | Bexley |
Post code | DA5 3AP |
Country of origin | United Kingdom |
Registration Number | 09673448 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Thi M. This PSC and has 75,01-100% shares.
Thi M.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 108 282 | 251 771 | |||||
Balance Sheet | |||||||
Current Assets | 136 988 | 288 279 | 462 714 | 587 583 | 678 881 | 654 128 | 732 292 |
Net Assets Liabilities | 251 771 | 416 084 | 545 933 | 643 212 | 643 538 | 714 253 | |
Cash Bank In Hand | 136 988 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 108 282 | 251 771 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 108 182 | ||||||
Shareholder Funds | 108 282 | 251 771 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 313 | 1 380 | 1 525 | -1 800 | -2 016 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 35 258 | 46 630 | 40 873 | 34 585 | 9 606 | 16 635 | |
Fixed Assets | 727 | 545 | 1 008 | 756 | |||
Net Current Assets Liabilities | 109 532 | 253 021 | 417 397 | 545 330 | 644 296 | 644 522 | 715 657 |
Provisions For Liabilities Balance Sheet Subtotal | 124 | 104 | 192 | 144 | |||
Total Assets Less Current Liabilities | 108 282 | 253 021 | 417 397 | 547 437 | 644 841 | 645 530 | 716 413 |
Accruals Deferred Income | 1 250 | 1 250 | |||||
Creditors Due Within One Year | 28 706 | 35 258 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/30 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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