Founded in 2015, Philcare, classified under reg no. 09739816 is an active company. Currently registered at 4 Beaulieu Drive BA21 3TR, Yeovil the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. Joakim M., appointed on 19 August 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Kerri M.. There were no ex secretaries.
| Office Address | 4 Beaulieu Drive |
| Town | Yeovil |
| Post code | BA21 3TR |
| Country of origin | United Kingdom |
| Registration Number | 09739816 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (401 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 19 August 2015
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Joakim M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Joakim M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joakim M.
| Notified on | 18 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joakim M.
| Notified on | 18 August 2017 |
| Ceased on | 4 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 193 | -370 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 483 | 735 | 533 | 1 663 | 15 775 | 15 045 | 12 045 | 1 |
| Net Assets Liabilities | 370 | 537 | 1 245 | 15 413 | 15 045 | 4 954 | 1 | |
| Cash Bank In Hand | 2 483 | 735 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 193 | -370 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 192 | -371 | ||||||
| Shareholder Funds | 1 193 | -370 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors | 1 105 | 1 070 | 418 | 362 | 17 000 | |||
| Net Current Assets Liabilities | 1 193 | -370 | 537 | 1 245 | 15 413 | 15 045 | 1 | 1 |
| Total Assets Less Current Liabilities | 1 193 | -370 | 537 | 13 870 | 15 413 | 15 046 | 1 | 1 |
| Creditors Due Within One Year | 1 290 | 1 105 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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