BizStats
You are here: bizstats.co.uk > a-z index > P list > PH list

Phuse Media Limited LEIGH-ON-SEA

Founded in 2005, Phuse Media, classified under reg no. 05506869 is an active company. Currently registered at 103 Polar House SS9 2HW, Leigh-on-sea the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

There is a single director in the company at the moment - Alastair J., appointed on 14 July 2005. In addition, a secretary was appointed - Matthew G., appointed on 14 July 2005. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Phuse Media Limited Address / Contact

Office Address 103 Polar House
Office Address2 Rectory Grove
Town Leigh-on-sea
Post code SS9 2HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05506869
Date of Incorporation Wed, 13th Jul 2005
Industry Other information technology service activities
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (9 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Matthew G.

Position: Secretary

Appointed: 14 July 2005

Alastair J.

Position: Director

Appointed: 14 July 2005

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 13 July 2005

Resigned: 13 July 2005

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 13 July 2005

Resigned: 13 July 2005

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Matthew G. The abovementioned PSC has significiant influence or control over the company,.

Matthew G.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-302018-07-312019-07-312020-07-302020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand13 25111 7927 692 13 293      
Current Assets15 96917 23112 42315 66315 66313 94217 90217 90216 66313 3177 742
Debtors2 7185 4394 731 2 370      
Net Assets Liabilities868-23 731-11 010-934-9342 5603 4923 4923 6722 750-384
Other Debtors708708708 708      
Property Plant Equipment1 0338781 150 978      
Other
Accumulated Depreciation Impairment Property Plant Equipment9 1599 3149 518 9 690      
Additions Other Than Through Business Combinations Property Plant Equipment  476        
Average Number Employees During Period222 2222222
Corporation Tax Payable7 7098 847         
Creditors16 13441 84024 58317 57517 57512 21315 11615 11613 59111 0778 559
Fixed Assets   978 831706706600510433
Increase From Depreciation Charge For Year Property Plant Equipment 155204 172      
Net Current Assets Liabilities-165-24 609-12 160-1 912-1 9121 7292 7862 7863 0722 240-817
Other Creditors5 40930 94315 604 6 811      
Other Taxation Social Security Payable3 0162 050         
Property Plant Equipment Gross Cost10 19210 19210 668 10 668      
Taxation Social Security Payable 10 8978 979 10 764      
Total Assets Less Current Liabilities   -934 2 5603 4923 4923 6722 750-384
Trade Debtors Trade Receivables2 0104 7314 023 1 662      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-07-31
filed on: 3rd, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.