Annie Phillips started in year 2013 as Private Limited Company with registration number 08630756. The Annie Phillips company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Pinner at Suite 2.8 Monument House. Postal code: HA5 5NE.
The company has 2 directors, namely Annie P., Denise S.. Of them, Annie P., Denise S. have been with the company the longest, being appointed on 30 July 2013. As of 28 April 2024, there was 1 ex director - Clive B.. There were no ex secretaries.
| Office Address | Suite 2.8 Monument House |
| Office Address2 | 215 Marsh Road |
| Town | Pinner |
| Post code | HA5 5NE |
| Country of origin | United Kingdom |
| Registration Number | 08630756 |
| Date of Incorporation | Tue, 30th Jul 2013 |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2013
Position: Director
Appointed: 30 July 2013
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Annie P. This PSC and has 25-50% shares.
Annie P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -24 430 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 3 578 | 4 093 | 7 373 | 618 | 119 | 267 | 375 | 195 | 24 |
| Net Assets Liabilities | -66 364 | -93 684 | -119 235 | -133 735 | -150 419 | -153 258 | -159 914 | -163 293 | |
| Cash Bank In Hand | 1 478 | 1 105 | |||||||
| Debtors | 136 | ||||||||
| Intangible Fixed Assets | 9 029 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 430 | -66 364 | |||||||
| Other Debtors | 100 | ||||||||
| Stocks Inventory | 2 000 | 2 988 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 1 100 | |||||||
| Profit Loss Account Reserve | -24 530 | -67 464 | |||||||
| Shareholder Funds | -24 430 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 541 | 550 | 550 | 550 | 400 | ||||
| Creditors | 79 486 | 112 355 | 130 364 | 144 211 | 163 456 | 164 397 | 168 867 | 170 219 | |
| Fixed Assets | 9 029 | 11 298 | 10 698 | 10 898 | 13 320 | 11 314 | 9 308 | 7 302 | |
| Net Current Assets Liabilities | -24 430 | -75 393 | -104 982 | -129 746 | -144 092 | -163 189 | -164 022 | -168 672 | -170 195 |
| Total Assets Less Current Liabilities | -23 770 | -66 364 | -93 684 | -119 048 | -133 194 | -149 869 | -152 708 | -159 364 | -162 893 |
| Administrative Expenses | 17 538 | ||||||||
| Capital Employed | -24 430 | -66 364 | |||||||
| Cost Sales | 10 713 | ||||||||
| Creditors Due After One Year | 660 | ||||||||
| Creditors Due Within One Year | 27 348 | 79 486 | |||||||
| Gross Profit Loss | -6 992 | ||||||||
| Intangible Fixed Assets Additions | 9 674 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 645 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 645 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 674 | ||||||||
| Number Shares Allotted | 100 | 1 000 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 1 000 | |||||||
| Operating Profit Loss | -24 530 | ||||||||
| Other Creditors Due Within One Year | 27 384 | ||||||||
| Other Taxation Social Security Within One Year | -36 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | -24 530 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -24 530 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 1 000 | |||||||
| Trade Creditors After One Year | 660 | ||||||||
| Turnover Gross Operating Revenue | 3 721 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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