The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Patel, Gudiya
    Director born in November 1972
    Individual (6 offsprings)
    Officer
    2014-11-12 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Tapan
    Director born in July 1972
    Individual (11 offsprings)
    Officer
    2013-08-02 ~ now
    OF - Director → CIF 0
  • 3
    592, Finchley Road, London, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -427,092 GBP2023-12-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Has significant influence or controlCIF 0
    2016-08-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mrs Gudiya Patel
    Born in November 1972
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ 2016-08-03
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Mr Tapan Barindra Patel
    Born in July 1972
    Individual (11 offsprings)
    Person with significant control
    2016-06-30 ~ 2016-08-03
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

PHI102 LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
311,467 GBP2023-12-31
197,831 GBP2022-12-31
Fixed Assets
311,467 GBP2023-12-31
197,831 GBP2022-12-31
Total Inventories
75,000 GBP2023-12-31
108,557 GBP2022-12-31
Debtors
727,675 GBP2023-12-31
625,155 GBP2022-12-31
Cash at bank and in hand
258,093 GBP2023-12-31
158,177 GBP2022-12-31
Current Assets
1,060,768 GBP2023-12-31
891,889 GBP2022-12-31
Net Current Assets/Liabilities
346,159 GBP2023-12-31
126,855 GBP2022-12-31
Total Assets Less Current Liabilities
657,626 GBP2023-12-31
324,686 GBP2022-12-31
Net Assets/Liabilities
561,767 GBP2023-12-31
283,128 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
561,667 GBP2023-12-31
283,028 GBP2022-12-31
Equity
561,767 GBP2023-12-31
283,128 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
417,851 GBP2023-12-31
417,851 GBP2023-01-01
Plant and equipment
82,215 GBP2023-12-31
79,593 GBP2023-01-01
Tools/Equipment for furniture and fittings
846,002 GBP2023-12-31
677,451 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,346,068 GBP2023-12-31
1,174,895 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
399,534 GBP2023-12-31
381,217 GBP2023-01-01
Plant and equipment
76,835 GBP2023-12-31
71,455 GBP2023-01-01
Tools/Equipment for furniture and fittings
558,232 GBP2023-12-31
524,392 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034,601 GBP2023-12-31
977,064 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,380 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
33,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
18,317 GBP2023-12-31
Plant and equipment
5,380 GBP2023-12-31
Tools/Equipment for furniture and fittings
287,770 GBP2023-12-31
Finished Goods/Goods for Resale
75,000 GBP2023-12-31
108,557 GBP2022-12-31
Trade Debtors/Trade Receivables
4,065 GBP2023-12-31
2,500 GBP2022-12-31
Amounts owed by group undertakings and participating interests
338,915 GBP2023-12-31
243,863 GBP2022-12-31
Other Debtors
273,783 GBP2023-12-31
329,880 GBP2022-12-31
Prepayments/Accrued Income
110,912 GBP2023-12-31
48,912 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,537 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,500 GBP2023-12-31
32,524 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
619,587 GBP2023-12-31
622,540 GBP2022-12-31
Taxation/Social Security Payable
60,731 GBP2023-12-31
71,433 GBP2022-12-31
Other Creditors
Amounts falling due within one year
791 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,301 GBP2023-12-31
Dividends Paid on Shares
4,000 GBP2022-01-01 ~ 2022-12-31

  • PHI102 LIMITED
    Info
    Registered number 08634660
    102 Harley Street, London W1G 7JB
    Private Limited Company incorporated on 2013-08-02 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.