Founded in 2016, Phil 4 Art, classified under reg no. 10360989 is an active company. Currently registered at 31 Wilder House BS2 8PH, Bristol the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Sat, 30th Sep 2023.
The firm has one director. Philip P., appointed on 6 September 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Wilder House |
| Office Address2 | Wilder Street |
| Town | Bristol |
| Post code | BS2 8PH |
| Country of origin | United Kingdom |
| Registration Number | 10360989 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Mon, 30th Jun 2025 (430 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 06 September 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Philip P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Philip P.
| Notified on | 6 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 595 | 4 494 | 5 759 | 3 571 | 3 422 | 4 103 | |
| Current Assets | 12 479 | 12 429 | 10 622 | 18 631 | 11 386 | 10 921 | 12 600 |
| Debtors | 7 834 | 6 128 | 12 872 | 7 816 | 7 499 | 8 497 | |
| Net Assets Liabilities | 5 500 | 3 105 | 5 240 | 8 758 | 4 399 | 2 689 | 5 326 |
| Other Debtors | 6 371 | 6 128 | 11 720 | 6 422 | 7 328 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -438 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 541 | 9 324 | 5 382 | 9 873 | 6 988 | 8 232 | 7 274 |
| Dividend Per Share Interim | 40 | 156 | |||||
| Dividends Paid | 33 000 | 36 700 | 25 000 | ||||
| Dividends Paid On Shares Interim | 39 853 | 15 607 | |||||
| Net Current Assets Liabilities | 4 399 | 2 689 | 5 326 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 270 | 24 | 654 | ||||
| Other Remaining Borrowings | 537 | 1 210 | 2 695 | 268 | |||
| Par Value Share | 0 | 0 | 0 | ||||
| Prepayments | 8 | ||||||
| Prepayments Accrued Income | 1 049 | 171 | |||||
| Taxation Social Security Payable | 8 787 | 4 068 | 7 178 | 6 719 | 8 208 | 6 483 | |
| Total Assets Less Current Liabilities | 5 938 | 3 105 | 4 399 | 2 689 | 5 326 | ||
| Total Borrowings | 537 | 1 210 | 2 695 | 268 | |||
| Trade Creditors Trade Payables | 104 | 137 | |||||
| Trade Debtors Trade Receivables | 1 463 | 1 152 | 1 385 | 7 328 | 8 497 | ||
| Amount Specific Advance Or Credit Directors | 1 | -537 | -498 | -2 695 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 39 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -538 | -2 197 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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