Founded in 2015, Philnetty, classified under reg no. 09675827 is an active company. Currently registered at 96 Hawthorn Street DE24 8BB, Derby the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Muchaneta M., appointed on 8 July 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 96 Hawthorn Street |
Town | Derby |
Post code | DE24 8BB |
Country of origin | United Kingdom |
Registration Number | 09675827 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Medical nursing home activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Muchaneta M. This PSC and has 75,01-100% shares.
Muchaneta M.
Notified on | 8 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 | 110 | 2 083 | |||||
Balance Sheet | |||||||
Current Assets | 1 288 | 9 434 | 13 634 | 14 641 | 22 689 | 34 207 | 29 655 |
Net Assets Liabilities | 2 083 | 10 415 | 11 554 | 19 945 | 29 931 | 27 079 | |
Cash Bank In Hand | 643 | ||||||
Debtors | 645 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 110 | 2 083 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 109 | ||||||
Shareholder Funds | 110 | 2 083 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 7 276 | 3 219 | 3 087 | 2 744 | 4 276 | 2 576 | |
Net Current Assets Liabilities | 110 | 2 083 | 10 415 | 11 554 | 19 945 | 29 931 | 27 079 |
Total Assets Less Current Liabilities | 110 | 2 083 | 10 415 | 11 554 | 19 945 | 29 931 | 27 079 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | ||||||
Creditors Due Within One Year | 1 178 | 7 351 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-07-31 filed on: 26th, July 2023 |
accounts | Free Download (5 pages) |
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