Founded in 2016, Phil Arthur, classified under reg no. 10161632 is an active company. Currently registered at 10 Westmorland Close E12 5HS, London the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Lauren A., Philip A.. Of them, Philip A. has been with the company the longest, being appointed on 4 May 2016 and Lauren A. has been with the company for the least time - from 20 April 2018. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Westmorland Close |
Town | London |
Post code | E12 5HS |
Country of origin | United Kingdom |
Registration Number | 10161632 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Philip A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Lauren A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lauren A., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip A.
Notified on | 4 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lauren A.
Notified on | 5 January 2021 |
Ceased on | 3 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lauren A.
Notified on | 24 April 2017 |
Ceased on | 1 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 388 | 9 343 | 21 956 | 9 772 | 23 500 | 36 440 | 16 412 |
Current Assets | 16 480 | 24 195 | 23 538 | 14 382 | 28 460 | 40 309 | 16 514 |
Debtors | 10 092 | 14 852 | 1 582 | 4 610 | 4 960 | 3 869 | 102 |
Net Assets Liabilities | 6 367 | 15 150 | 16 460 | 11 604 | 15 992 | 18 772 | 8 850 |
Other Debtors | 1 007 | 2 482 | 1 582 | 1 660 | 3 260 | 1 882 | 102 |
Property Plant Equipment | 2 096 | 1 572 | 1 179 | 1 991 | 1 493 | 1 120 | 2 903 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 223 | 1 616 | 664 | 1 162 | 1 535 | 2 501 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 795 | 2 655 | 2 749 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 11 811 | 10 318 | 8 033 | 4 391 | 13 677 | 22 444 | 10 015 |
Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 524 | 393 | 664 | 498 | 373 | 966 |
Net Current Assets Liabilities | 4 669 | 13 877 | 15 505 | 9 991 | 14 783 | 17 865 | 6 499 |
Other Creditors | 5 955 | 2 317 | 2 537 | 1 176 | 1 176 | 1 635 | 3 017 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 616 | ||||||
Other Disposals Property Plant Equipment | 2 795 | ||||||
Other Taxation Social Security Payable | 5 856 | ||||||
Property Plant Equipment Gross Cost | 2 795 | 2 795 | 2 795 | 2 655 | 2 655 | 2 655 | 5 404 |
Provisions For Liabilities Balance Sheet Subtotal | 398 | 299 | 224 | 378 | 284 | 213 | 552 |
Taxation Social Security Payable | 5 856 | 8 001 | 5 496 | 3 215 | 12 501 | 20 809 | 6 998 |
Total Assets Less Current Liabilities | 6 765 | 15 449 | 16 684 | 11 982 | 16 276 | 18 985 | 9 402 |
Trade Debtors Trade Receivables | 9 085 | 12 370 | 2 950 | 1 700 | 1 987 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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