Founded in 2014, Phoenix Medicine, classified under reg no. 09240846 is an active company. Currently registered at 767-769 High Road N12 8JY, London the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Luke P., appointed on 30 September 2014. In addition, a secretary was appointed - Costas P., appointed on 30 September 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 767-769 High Road |
Office Address2 | North Finchley |
Town | London |
Post code | N12 8JY |
Country of origin | United Kingdom |
Registration Number | 09240846 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Luke P. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Luke P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Luke P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Luke P.
Notified on | 6 April 2016 |
Ceased on | 1 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 370 | 760 | ||||||
Balance Sheet | ||||||||
Current Assets | 6 866 | 817 | 21 | 7 743 | 17 495 | 9 675 | 1 069 | 1 803 |
Cash Bank In Hand | 5 934 | 392 | ||||||
Debtors | 932 | 425 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 370 | 760 | ||||||
Tangible Fixed Assets | 1 808 | 1 356 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 370 | -240 | ||||||
Shareholder Funds | 1 370 | 760 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 2 411 | |||||||
Total Fixed Assets Cost Or Valuation | 2 411 | 2 411 | ||||||
Total Fixed Assets Depreciation | 603 | 1 055 | ||||||
Total Fixed Assets Depreciation Charge In Period | 603 | 452 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 565 | 769 | 1 946 | 1 093 | 1 099 | 1 105 | 1 177 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 848 | 507 | 1 857 | 12 078 | 8 836 | 391 | 127 | |
Fixed Assets | 1 808 | 1 356 | 1 017 | 763 | 1 602 | 1 202 | 902 | 677 |
Net Current Assets Liabilities | -438 | -596 | -486 | 5 886 | 5 633 | 1 055 | 678 | 1 676 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 216 | 216 | |||||
Total Assets Less Current Liabilities | 1 370 | 760 | 531 | 6 649 | 7 235 | 2 257 | 1 580 | 2 353 |
Creditors Due Within One Year Total Current Liabilities | 7 304 | 1 413 | ||||||
Tangible Fixed Assets Additions | 2 411 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 411 | 2 411 | ||||||
Tangible Fixed Assets Depreciation | 603 | 1 055 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 603 | 452 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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