Phicotec Limited in London, SE1 0AS

Description

Data updated on: 01-11-2023

Phicotec has been operating on the market for thirteen years. Registered under company registration number 07653428, the company is registered as a Private Limited Company. You can reach the main office of the company during business hours under the following location: 64 Southwark Bridge Road, SE1 0AS London. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Phicotec Ltd reported its account information for the financial period up to Thu, 30th Jun 2022. Its most recent annual confirmation statement was filed on Mon, 19th Jun 2023.

Philippa C. is the following firm's solitary director, who was assigned this position in 2011.

Philippa C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	36 638	105 617	179 787	224 327	165 585	180 846

Balance Sheet
Net Assets Liabilities						180 846	227 097
Cash Bank In Hand	53 911	106 983	214 316	232 467	139 656
Current Assets	57 511	131 344	214 316	248 141	167 666	201 454
Debtors	3 600	24 361		15 674	28 273
Net Assets Liabilities Including Pension Asset Liability	36 638	105 617	179 787	224 327	165 585	180 846
Tangible Fixed Assets			1 368	1 026	770

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	36 637	105 616	179 786	224 326	165 584
Shareholder Funds	36 638	105 617	179 787	224 327	165 585	180 846

Other Financial Data
Fixed Assets			1 368	1 026	770	814	2 098
Net Current Assets Liabilities	36 638	105 617	178 419	223 301	164 815	180 032	224 999
Total Assets Less Current Liabilities	36 638	105 617	179 787	224 327	165 585	180 846	227 097
Creditors Due Within One Year	20 873	25 727	35 897	24 840	3 114	21 587
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					263	165
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 824
Tangible Fixed Assets Cost Or Valuation			1 824	1 824
Tangible Fixed Assets Depreciation			456	798
Tangible Fixed Assets Depreciation Charged In Period			456	342

Company staff

Philippa C.

Role: Director

Appointed: 01 June 2011

Latest update: 29 December 2023

People with significant control

Philippa C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 December 2012
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 January 2014
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 October 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 November 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Phicotec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa C.

People with significant control

Philippa C.

Accounts Documents

Company filings

Filing category

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