Philes Finance Consulting Ltd is a private limited company located at Jsa Service Ltd 4Th Floor - Radius House, 51 Clarendon Road, Watford WD17 1HP. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 1 director and 1 secretary.
Director Phillip E., appointed on 17 September 2018.
Switching the focus to secretaries, we can mention: Phillip E., appointed on 17 September 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2023-09-13 and the due date for the following filing is 2024-09-27. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Jsa Service Ltd 4th Floor - Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 11570952 |
| Date of Incorporation | Mon, 17th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Secretary
Appointed: 17 September 2018
Position: Director
Appointed: 17 September 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Phillip E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip E.
| Notified on | 17 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 67 998 | 33 659 | 83 155 | 251 845 |
| Current Assets | 80 143 | 33 773 | 102 504 | 252 184 |
| Debtors | 12 145 | 114 | 19 349 | 339 |
| Net Assets Liabilities | 47 129 | |||
| Other Debtors | 289 | |||
| Other | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 26 028 | |||
| Creditors | 33 013 | 4 774 | 26 958 | 46 619 |
| Net Current Assets Liabilities | 47 130 | 28 999 | 75 546 | 205 565 |
| Other Taxation Social Security Payable | 6 860 | |||
| Trade Debtors Trade Receivables | 11 856 | |||
| Amount Specific Advance Or Credit Directors | 126 | 414 | 8 189 | 58 |
| Amount Specific Advance Or Credit Made In Period Directors | 26 244 | 15 060 | 21 107 | 16 027 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 370 | 15 348 | 12 504 | 24 274 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 47 130 | 28 999 | 75 546 | 205 565 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 13th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy