Founded in 2013, Phoenix Medical & Energy Services Consortium, classified under reg no. 08439840 is an active company. Currently registered at Clifton Mansions CT9 2EX, Margate the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Oluwabunmi O., Anthony O.. Of them, Anthony O. has been with the company the longest, being appointed on 12 March 2013 and Oluwabunmi O. has been with the company for the least time - from 1 June 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clifton Mansions |
| Office Address2 | 2 Dalby Road |
| Town | Margate |
| Post code | CT9 2EX |
| Country of origin | United Kingdom |
| Registration Number | 08439840 |
| Date of Incorporation | Tue, 12th Mar 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 12 March 2013
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Anthony O. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Oluwabunmi O. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony O.
| Notified on | 13 June 2016 |
| Nature of control: |
significiant influence or control |
Oluwabunmi O.
| Notified on | 2 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 955 | -4 266 | 1 | -4 361 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 32 | 3 614 | 50 | 50 | ||||||
| Current Assets | 4 607 | 8 002 | 32 | 3 614 | 295 | 295 | 295 | 295 | ||
| Net Assets Liabilities | -4 361 | 4 299 | 4 100 | 4 100 | 4 100 | 4 100 | 50 | |||
| Property Plant Equipment | 326 | 1 226 | ||||||||
| Cash Bank In Hand | 1 107 | 8 002 | ||||||||
| Debtors | 3 500 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 955 | 1 | -4 266 | -4 361 | ||||||
| Tangible Fixed Assets | 435 | 326 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | 955 | -4 267 | ||||||||
| Shareholder Funds | 955 | -4 266 | 1 | -4 361 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 554 | ||||||||
| Creditors | 4 719 | 8 968 | 5 090 | 4 395 | 4 395 | 4 395 | ||||
| Fixed Assets | 435 | 326 | 326 | 326 | 1 226 | 781 | 781 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | |||||||||
| Net Current Assets Liabilities | 520 | -4 592 | -4 592 | -4 687 | 5 354 | 4 795 | 4 100 | 4 100 | 4 100 | |
| Property Plant Equipment Gross Cost | 435 | 1 780 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 86 | 86 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 345 | |||||||||
| Total Assets Less Current Liabilities | 955 | -4 266 | -4 266 | -4 361 | 4 128 | 4 014 | 4 100 | 4 100 | 4 100 | |
| Number Shares Allotted | 1 | 1 | 50 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Accruals Deferred Income Within One Year | 1 062 | 200 | ||||||||
| Creditors Due Within One Year | 4 087 | 12 594 | 4 592 | 4 719 | ||||||
| Other Creditors Due Within One Year | 10 675 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 580 | 580 | ||||||||
| Tangible Fixed Assets Depreciation | 145 | 254 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 109 | |||||||||
| Taxation Social Security Due Within One Year | 3 025 | 1 719 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (2 pages) |
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