Founded in 2015, Philippa London, classified under reg no. 09830624 is an active company. Currently registered at 14 Mundania Road SE22 0NG, London the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Georgina C., appointed on 19 October 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Matthew C.. There were no ex secretaries.
| Office Address | 14 Mundania Road |
| Town | London |
| Post code | SE22 0NG |
| Country of origin | United Kingdom |
| Registration Number | 09830624 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 19 October 2015
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Georgina C. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Matthew C. This PSC owns 25-50% shares.
Georgina C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Matthew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 429 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 161 | |||||||
| Cash Bank On Hand | 3 161 | 2 116 | 1 398 | 508 | 1 264 | 588 | 4 777 | 4 877 |
| Current Assets | 13 161 | 11 406 | 22 778 | 18 644 | 28 607 | 28 504 | 31 598 | 33 957 |
| Debtors | 1 025 | 1 844 | 3 332 | 2 636 | 2 878 | 2 856 | 4 013 | |
| Net Assets Liabilities | -11 017 | -8 355 | -14 892 | |||||
| Property Plant Equipment | 1 947 | 1 460 | 1 683 | 2 109 | 1 582 | |||
| Stocks Inventory | 10 000 | |||||||
| Total Inventories | 10 000 | 8 265 | 19 536 | 14 804 | 24 707 | 25 038 | 23 965 | 25 067 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 419 | |||||||
| Shareholder Funds | 429 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 410 | 380 | 1 490 | 462 | 462 | 462 | 546 | 498 |
| Accumulated Depreciation Impairment Property Plant Equipment | 649 | 1 136 | 1 692 | 2 394 | 2 921 | 3 316 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 103 | |||||||
| Corporation Tax Payable | 105 | |||||||
| Corporation Tax Recoverable | 105 | |||||||
| Creditors | 12 732 | 22 423 | 228 | 34 996 | 42 528 | 44 267 | 48 298 | 56 639 |
| Creditors Due Within One Year | 12 732 | |||||||
| Deferred Tax Asset Debtors | 1 844 | 3 332 | 2 636 | 2 878 | 2 856 | 4 013 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 649 | 487 | 556 | 702 | 527 | 159 | ||
| Net Current Assets Liabilities | 429 | -11 017 | -10 074 | -16 352 | -13 921 | -15 763 | -16 700 | -22 682 |
| Number Shares Allotted | 10 | |||||||
| Other Creditors | 2 397 | 2 397 | 2 397 | 2 397 | 2 397 | 2 397 | 2 397 | |
| Other Remaining Borrowings | 228 | 228 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 596 | 2 596 | 3 375 | 4 503 | 3 375 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 596 | 779 | 1 128 | |||||
| Total Assets Less Current Liabilities | 429 | -11 017 | -8 127 | -14 892 | -12 238 | -13 654 | -15 118 | -21 495 |
| Trade Debtors Trade Receivables | 920 | |||||||
| Trade Creditors Trade Payables | 117 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th October 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
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