Founded in 2016, Phil Healthcare, classified under reg no. 10302944 is a active - proposal to strike off company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10302944 |
Date of Incorporation | Fri, 29th Jul 2016 |
Industry | Hospital activities |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 8 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 | Fri, 11th Aug 2023 (2023-08-11) |
Last confirmation statement dated | Thu, 28th Jul 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Philomena A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Philomena A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Philomena A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Philomena A.
Notified on | 29 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philomena A.
Notified on | 29 July 2016 |
Ceased on | 2 January 2022 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philomena A.
Notified on | 16 June 2017 |
Ceased on | 2 January 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 10 305 | 256 | |
Current Assets | 100 | 23 096 | 256 | ||
Debtors | 12 791 | ||||
Net Assets Liabilities | 100 | 100 | -10 311 | -33 151 | -33 492 |
Other Debtors | 12 791 | ||||
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||
Accrued Liabilities | 85 | ||||
Bank Borrowings | 30 066 | 30 066 | 30 066 | ||
Bank Borrowings Overdrafts | 3 341 | 3 341 | 3 341 | ||
Creditors | 3 341 | 3 341 | 3 341 | ||
Net Current Assets Liabilities | 100 | 100 | 19 755 | -3 085 | -3 341 |
Total Assets Less Current Liabilities | 100 | 19 755 | -3 085 | -3 341 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 20th, April 2023 |
accounts | Free Download (6 pages) |
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