Phi Professional Services Ltd in Haringey, N22 7AD

Description

Data updated on: 01-11-2023

Located in 43 Clyde Road, Haringey N22 7AD Phi Professional Services Ltd is categorised as a Private Limited Company issued a 09969256 registration number. The firm was founded on Mon, 25th Jan 2016. This business's SIC code is 63990: Other information service activities n.e.c.. 2023-01-31 is the last time when account status updates were reported.

Currently, the directors chosen by the business include: Sarah L. assigned to lead the company five years ago and George L. assigned to lead the company eight years ago.

Sarah L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	27 729	31 106	42 248	102 170	138 739
Current Assets	42 219	53 116	53 948	114 470	158 739
Debtors	14 490	22 010	11 700	12 300	20 000
Net Assets Liabilities	21 498	29 396	32 725	87 221	103 730
Property Plant Equipment	8 758	7 240	6 696	5 670	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 920	3 438	4 911	6 155	7 273
Amounts Recoverable On Contracts	14 490	22 010	11 700	12 300	20 000
Average Number Employees During Period	1	1	1	1	2
Corporation Tax Payable	23 707	23 400	20 467	21 953	44 404
Creditors	27 727	29 730	26 647	31 842	59 059
Increase From Depreciation Charge For Year Property Plant Equipment	1 920	1 518	1 473	1 244	1 118
Net Current Assets Liabilities	14 492	23 386	27 301	82 628	99 680
Other Taxation Social Security Payable	89	83		53	777
Property Plant Equipment Gross Cost	10 678	10 678	11 607	11 825	12 273
Provisions For Liabilities Balance Sheet Subtotal	1 752	1 230	1 272	1 077	950
Total Additions Including From Business Combinations Property Plant Equipment	10 678		929	218	448
Total Assets Less Current Liabilities	23 250	30 626	33 997	88 298	104 680
Trade Creditors Trade Payables	-3
Additional Provisions Increase From New Provisions Recognised				-195
Deferred Tax Liabilities			1 272	1 077	950
Provisions			1 272	1 077	950

Company staff

Sarah L.

Role: Director

Appointed: 01 October 2019

Latest update: 26 January 2024

George L.

Role: Director

Appointed: 25 January 2016

Latest update: 26 January 2024

People with significant control

Sarah L.

Notified on 1 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

George L.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Phi Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

George L.

People with significant control

Sarah L.

George L.

Accounts Documents

Company filings

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