Phoselite Consulting Limited in Gerrards Cross, SL9 0ET

Description

Data updated on: 01-11-2023

Phoselite Consulting came into being in 2012 as a company enlisted under no 08216862, located at SL9 0ET Gerrards Cross at 34 Denham Lane. This company has been in business for twelve years and its current state is active. The company's SIC code is 69201, that means Accounting and auditing activities. Fri, 30th Sep 2022 is the last time when company accounts were filed.

When it comes to the business, the majority of director's tasks have so far been met by Sarah T. and Premini T.. Amongst these two individuals, Premini T. has administered business for the longest time, having become a part of officers' team on 2012. Additionally, the director's responsibilities are often helped with by a secretary - Premini T., who was officially appointed by this specific business twelve years ago.

Premini T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-99	-1 227	-1 478	-5 432

Balance Sheet
Cash Bank On Hand				75	43 450	20 879
Current Assets	440	260	295	75	43 450	20 879	17 489	23 623	68 941	55 620	51 987
Net Assets Liabilities				-5 432	52 625	89 009	70 991	722	4 509	2 973	21 713
Net Assets Liabilities Including Pension Asset Liability	-99	-1 227	-1 478	-5 432
Cash Bank In Hand	440

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-100
Shareholder Funds	-99	-1 227	-1 478	-5 432

Other Financial Data
Administrative Expenses				8 528	19 463	24 415
Average Number Employees During Period							2	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1		1	1	1	1
Creditors				5 507	13 156	20 878	16 652	22 902	64 432	52 647	30 274
Gross Profit Loss				4 574	90 675	134 300
Net Current Assets Liabilities	440	260	295	75	30 294	89 008	70 990	721	37 509	2 973	21 713
Operating Profit Loss				-3 954	65 779	109 885
Other Creditors				5 507
Other Operating Expenses Format2						7 451	5 984
Other Operating Income Format1					-5 433
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					22 331	89 007	70 153
Profit Loss				-3 954	58 056	89 007	70 989
Profit Loss On Ordinary Activities Before Tax				-3 954	65 779	109 885
Staff Costs Employee Benefits Expense						16 964	14 879
Taxation Social Security Payable					13 156	20 878
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 156	20 878	16 652
Total Assets Less Current Liabilities	-99	261	296	76	30 294	89 008	838	722	4 509	2 973	21 713
Turnover Revenue				4 574	90 675	134 300	108 504
Creditors Due After One Year	540	1 488	1 774	5 508
Other Operating Charges Format2			351	528
Profit Loss For Period			-251	-3 954
Creditors Due Within One Year	539
Staff Costs			3 000	8 000
Turnover Gross Operating Revenue			3 100	4 574

Company staff

Sarah T.

Role: Director

Appointed: 19 January 2017

Latest update: 25 June 2024

Premini T.

Role: Director

Appointed: 23 September 2012

Latest update: 25 June 2024

Premini T.

Role: Secretary

Appointed: 17 September 2012

Latest update: 25 June 2024

People with significant control

Premini T.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-09-17
Date Approval Accounts	30 November 2013
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 January 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 May 2016
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Phoselite Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Premini T.

Premini T.

Christopher T.

Sarah T.

People with significant control

Premini T.

Accounts Documents

Company filings

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