Phellos Financial Consultancy Ltd in London, N8 0RL

Description

Data updated on: 01-11-2023

Phellos Financial Consultancy came into being in 2016 as a company enlisted under no 10339245, located at N8 0RL London at Demsa Accounts 565 Green Lanes. The firm has been in business for 8 years and its current status is active. This business's declared SIC number is 70221 which means Financial management. Friday 30th September 2022 is the last time when the accounts were filed.

The following company owes its well established position on the market and permanent improvement to a group of two directors, namely Yasemin G. and Omer N., who have been managing the company for 8 years.

Executives who control the firm include: Omer N. owns 1/2 or less of company shares. Yasemin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	45 669	96 281	166 541	239 809	295 485	413 118
Current Assets	64 660	107 587	178 933	245 678	319 295	439 222
Debtors	18 991	11 306	12 392	5 869	23 810	26 104
Net Assets Liabilities	155	40 602	106 194	175 741	218 434	323 751
Other Debtors	97	124	156	140	135	135
Property Plant Equipment	3 319	2 655	2 124	10 173	8 139	7 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	252	916	1 447	2 479	4 513	6 276
Additions Other Than Through Business Combinations Property Plant Equipment	3 571			9 081		1 448
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable	9 570
Creditors	67 824	69 640	74 863	80 110	109 000	123 295
Increase From Depreciation Charge For Year Property Plant Equipment	252	664	531	1 032	2 034	1 763
Net Current Assets Liabilities	-3 164	37 947	104 070	165 568	210 295	315 927
Other Creditors	51 378	41 508	44 211	37 160	65 219	50 801
Other Taxation Social Security Payable	196
Property Plant Equipment Gross Cost	3 571	3 571	3 571	12 652	12 652	14 100
Taxation Social Security Payable	9 766	17 697	29 970	36 118	42 619	52 799
Trade Creditors Trade Payables		8 835	682	6 832	1 162	14 695
Trade Debtors Trade Receivables	18 894	11 182	11 038	5 729	23 675	25 969

Company staff

Yasemin G.

Role: Director

Appointed: 22 August 2016

Latest update: 1 February 2024

Omer N.

Role: Director

Appointed: 22 August 2016

Latest update: 1 February 2024

People with significant control

Omer N.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Yasemin G.

Notified on 3 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-25
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Phellos Financial Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasemin G.

Omer N.

People with significant control

Omer N.

Yasemin G.

Accounts Documents

Company filings

Filing category

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