Founded in 2015, Phil Nottingham, classified under reg no. 09639640 is an active company. Currently registered at 28 Holmewood Road SE25 6UY, London the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Philip N., appointed on 15 June 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 | 28 Holmewood Road |
Town | London |
Post code | SE25 6UY |
Country of origin | United Kingdom |
Registration Number | 09639640 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Video production activities |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Philip N. The abovementioned PSC and has 75,01-100% shares.
Philip N.
Notified on | 15 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 207 | |||||||
Balance Sheet | ||||||||
Current Assets | 37 737 | 48 901 | 33 730 | 18 573 | 43 387 | 32 364 | 30 191 | 28 553 |
Net Assets Liabilities | 207 | 15 011 | 24 197 | 2 782 | 171 | 160 | 5 824 | 100 |
Net Assets Liabilities Including Pension Asset Liability | 207 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 207 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 500 | 1 500 | 1 850 | 1 554 | 1 553 | 1 854 | 2 156 |
Creditors | 38 764 | 42 226 | 16 752 | 19 664 | 18 607 | 12 529 | 18 222 | 23 742 |
Fixed Assets | 2 434 | 9 836 | 8 719 | 5 723 | 1 945 | 1 878 | 2 050 | 7 445 |
Net Current Assets Liabilities | -2 227 | 6 675 | 16 978 | -1 091 | 24 780 | 19 835 | 20 628 | 4 811 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 659 | |||||||
Total Assets Less Current Liabilities | 207 | 16 511 | 25 697 | 4 632 | 26 725 | 21 713 | 22 678 | 12 256 |
Advances Credits Directors | 25 621 | 185 | 107 | 28 264 | 14 487 | |||
Advances Credits Made In Period Directors | 12 382 | 28 264 | 14 487 | |||||
Advances Credits Repaid In Period Directors | -25 436 | -78 | -28 264 | |||||
Creditors Due Within One Year | 39 964 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 24th, December 2023 |
accounts | Free Download (4 pages) |
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