Phil Davies Estate Agents started in year 2015 as Private Limited Company with registration number 09462197. The Phil Davies Estate Agents company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 276 Church Road. Postal code: E10 7JQ.
The firm has one director. Cherry I., appointed on 27 February 2015. 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 | 276 Church Road |
Office Address2 | Leyton |
Town | London |
Post code | E10 7JQ |
Country of origin | United Kingdom |
Registration Number | 09462197 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Real estate agencies |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Cherry I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cherry I.
Notified on | 14 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 128 | 1 916 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 091 | 507 | 1 478 | 1 348 | 3 342 | 4 798 | 5 605 | 7 269 |
Net Assets Liabilities | 1 916 | 2 644 | 4 038 | 5 134 | 6 016 | 6 334 | 7 552 | |
Cash Bank In Hand | 1 091 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 128 | 1 916 | ||||||
Tangible Fixed Assets | 2 389 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 128 | |||||||
Shareholder Funds | 1 128 | 1 916 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | |||
Creditors | 502 | 363 | 284 | 439 | 455 | 526 | 658 | |
Fixed Assets | 2 389 | 1 911 | 1 529 | 2 974 | 2 231 | 1 673 | 1 255 | 941 |
Net Current Assets Liabilities | -1 261 | 5 | 1 115 | 1 064 | 2 903 | 54 343 | 55 079 | 51 225 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 000 | 50 000 | 44 614 | |||||
Total Assets Less Current Liabilities | 3 480 | 1 916 | 2 644 | 4 038 | 5 134 | 56 016 | 56 334 | 52 166 |
Creditors Due After One Year | 2 352 | |||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Creditors Due Within One Year | 2 352 | 502 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 2 986 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 986 | |||||||
Tangible Fixed Assets Depreciation | 597 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 597 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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