Founded in 2015, Phoenix Medicare (ne), classified under reg no. 09643553 is an active company. Currently registered at 7 Ludlow Court NE3 2YN, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Golam F., appointed on 17 June 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Ludlow Court |
| Town | Newcastle Upon Tyne |
| Post code | NE3 2YN |
| Country of origin | United Kingdom |
| Registration Number | 09643553 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 17 June 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Golam F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Golam F.
| Notified on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-16 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 039 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 100 | 12 502 | 14 252 | 13 331 | 18 081 | 21 022 | ||
| Current Assets | 14 252 | 15 252 | 18 080 | ||||||
| Debtors | 1 | -1 | |||||||
| Property Plant Equipment | 1 205 | 860 | 2 074 | 2 074 | 604 | 605 | |||
| Cash Bank In Hand | 8 323 | ||||||||
| Net Assets Liabilities | 100 | 100 | 185 | 1 934 | 3 237 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 039 | ||||||||
| Tangible Fixed Assets | 1 500 | 1 200 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 939 | ||||||||
| Shareholder Funds | 1 039 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 645 | 990 | 1 725 | 3 194 | 3 799 | |||
| Corporation Tax Payable | 2 257 | 3 626 | 5 472 | ||||||
| Creditors | -1 | -1 | -1 | 14 392 | 14 100 | 5 476 | 6 882 | ||
| Net Current Assets Liabilities | 2 275 | 6 182 | 4 717 | -1 890 | 140 | 1 152 | -2 833 | 14 140 | |
| Other Creditors | 9 167 | 13 403 | 13 153 | 13 153 | 11 528 | 11 528 | 1 410 | ||
| Property Plant Equipment Gross Cost | 1 500 | 1 850 | 1 850 | 3 799 | 3 799 | 3 799 | |||
| Total Assets Less Current Liabilities | 3 475 | 7 387 | 5 577 | 184 | 1 934 | 3 237 | 3 998 | ||
| Trade Debtors Trade Receivables | 1 | -1 | |||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors Due After One Year | 2 436 | ||||||||
| Creditors Due Within One Year | 6 048 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 735 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 3 365 | 1 388 | 1 239 | 1 239 | |||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Taxation Social Security Payable | -1 | -1 | -1 | -1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | 1 949 | |||||||
| Trade Creditors Trade Payables | 1 | ||||||||
| Fixed Assets | 2 074 | 2 085 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st July 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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