Phil Shaw Art started in year 2015 as Private Limited Company with registration number 09518076. The Phil Shaw Art company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Solar House - Pf 915 High Road. Postal code: N12 8QJ.
The company has one director. Philip S., appointed on 30 March 2015. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Solar House - Pf 915 High Road |
| Office Address2 | North Finchley |
| Town | London |
| Post code | N12 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 09518076 |
| Date of Incorporation | Mon, 30th Mar 2015 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (560 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2015
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Philip S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 9 794 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 64 918 | ||||||||
| Cash Bank On Hand | 64 918 | 42 426 | 8 925 | 21 384 | 50 955 | 139 322 | 158 393 | 317 570 | 250 632 |
| Current Assets | 118 420 | 141 117 | 87 986 | 90 803 | 102 493 | 142 369 | 168 896 | 350 987 | 282 498 |
| Debtors | 51 875 | 96 387 | 72 736 | 61 926 | 51 348 | 3 047 | 9 233 | 33 057 | 30 799 |
| Net Assets Liabilities | 45 812 | 46 753 | 52 904 | 84 947 | 115 975 | 273 219 | 254 742 | ||
| Other Debtors | 2 | 37 705 | 31 735 | 15 281 | 6 572 | 3 047 | 9 233 | 33 007 | 19 959 |
| Property Plant Equipment | 267 | 290 | 860 | 651 | 180 | 65 | 1 684 | 1 387 | |
| Stocks Inventory | 1 627 | ||||||||
| Tangible Fixed Assets | 267 | ||||||||
| Total Inventories | 1 627 | 2 304 | 6 325 | 7 493 | 190 | 1 270 | 360 | 1 067 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 9 784 | ||||||||
| Shareholder Funds | 9 794 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 316 | 851 | 1 323 | 1 794 | 1 909 | 1 974 | 2 803 | 3 895 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 108 893 | 87 986 | 43 034 | 44 577 | 49 735 | 57 475 | 52 921 | 79 031 | 28 879 |
| Creditors Due Within One Year | 108 893 | ||||||||
| Dividends Paid | 23 750 | 46 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 535 | 472 | 471 | 115 | 65 | 829 | 1 092 | |
| Merchandise | 190 | 1 270 | 360 | 1 067 | |||||
| Net Current Assets Liabilities | 9 527 | 53 131 | 44 952 | 46 226 | 52 758 | 84 894 | 115 975 | 271 956 | 253 619 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | ||||||
| Number Shares Allotted | 10 | ||||||||
| Number Shares Issued But Not Fully Paid | 10 | 10 | |||||||
| Other Creditors | 86 058 | 58 946 | 33 853 | 34 728 | 34 446 | 33 954 | 34 368 | 40 862 | 24 626 |
| Other Taxation Social Security Payable | 22 055 | 24 725 | 9 096 | 9 849 | 14 989 | 22 045 | 17 995 | 37 819 | 3 653 |
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 67 377 | 38 391 | |||||||
| Property Plant Equipment Gross Cost | 401 | 606 | 1 711 | 1 974 | 1 974 | 1 974 | 637 | 4 487 | 5 282 |
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 34 | 12 | 421 | 264 | ||||
| Tangible Fixed Assets Additions | 401 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 401 | ||||||||
| Tangible Fixed Assets Depreciation | 134 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 134 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 205 | 1 105 | 263 | 2 513 | 795 | ||||
| Total Assets Less Current Liabilities | 9 794 | 53 421 | 45 812 | 46 877 | 52 938 | 84 959 | 115 975 | 273 640 | 255 006 |
| Trade Creditors Trade Payables | 780 | 4 315 | 85 | 300 | 1 476 | 558 | 350 | 600 | |
| Trade Debtors Trade Receivables | 51 873 | 58 682 | 41 001 | 46 645 | 44 776 | 50 | 10 840 | ||
| Value Shares Allotted | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-03-30 filed on: 9th, April 2025 |
confirmation statement | Free Download (3 pages) |
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