Founded in 2011, Phil Noall, classified under reg no. 07857516 is an active company. Currently registered at 1a Simms Lane DY2 0PD, Dudley the company has been in the business for thirteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Philip N., appointed on 23 November 2011. There are currently no secretaries appointed. As of 10 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 1a Simms Lane |
| Office Address2 | Netherton |
| Town | Dudley |
| Post code | DY2 0PD |
| Country of origin | United Kingdom |
| Registration Number | 07857516 |
| Date of Incorporation | Wed, 23rd Nov 2011 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (82 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 23 November 2011
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Phil N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phil N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 770 | 107 | 560 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 991 | 8 832 | 3 458 | 12 733 | 2 214 | ||||
| Current Assets | 3 315 | 4 591 | 7 329 | 1 287 | 9 679 | 14 111 | 3 536 | 14 600 | 2 365 |
| Debtors | 34 | 29 | 14 | 688 | 5 279 | 78 | 1 867 | 151 | |
| Net Assets Liabilities | 560 | 910 | 5 340 | 7 501 | 1 116 | 5 446 | -1 908 | ||
| Property Plant Equipment | 842 | 1 097 | 898 | 2 063 | 1 692 | ||||
| Cash Bank In Hand | 3 281 | 4 562 | 7 315 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 770 | 107 | 560 | ||||||
| Tangible Fixed Assets | 1 863 | 1 528 | 1 253 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 769 | 106 | 559 | ||||||
| Shareholder Funds | 770 | 107 | 560 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 255 | 2 530 | 2 729 | 3 182 | 3 553 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 022 | 3 224 | 5 181 | 7 707 | 3 318 | 11 217 | 5 965 | ||
| Fixed Assets | 1 863 | 1 528 | 1 253 | 1 027 | 842 | 1 097 | 898 | 2 063 | 1 692 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 199 | 453 | 371 | |||||
| Net Current Assets Liabilities | -1 093 | -1 421 | -693 | 1 937 | 4 498 | 6 404 | 218 | 3 383 | -3 600 |
| Property Plant Equipment Gross Cost | 3 097 | 3 627 | 3 627 | 5 245 | 5 245 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 530 | 1 618 | |||||||
| Total Assets Less Current Liabilities | 770 | 107 | 560 | 910 | 5 340 | 7 501 | 1 116 | 5 446 | -1 908 |
| Creditors Due Within One Year | 4 408 | 6 012 | 8 022 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 097 | 3 097 | 3 097 | ||||||
| Tangible Fixed Assets Depreciation | 1 234 | 1 569 | 1 844 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 335 | 275 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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