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 5 years now and its status is active. The firm's office is based in Finchley Central at Trojan House. Postal code: N3 2JU.
The company has one director. Philip S., appointed on 30 March 2015. There are currently no secretaries appointed. As of 27 November 2020, our data shows no information about any ex officers on these positions.
| Office Address | Trojan House |
| Office Address2 | 34 Arcadia Avenue |
| Town | Finchley Central |
| Post code | N3 2JU |
| 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 | 5 years old |
| Account next due date | Fri, 31st Dec 2021 (399 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 13th Apr 2021 (2021-04-13) |
| Last confirmation statement dated | Mon, 30th Mar 2020 |
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 |
| 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 |
| Current Assets | 118 420 | 141 117 | 87 986 | 90 803 | 102 493 |
| Debtors | 51 875 | 96 387 | 72 736 | 61 926 | 51 348 |
| Net Assets Liabilities | 45 812 | 46 753 | 52 904 | ||
| Other Debtors | 2 | 37 705 | 31 735 | 15 281 | 6 572 |
| Property Plant Equipment | 267 | 290 | 860 | 651 | 180 |
| Stocks Inventory | 1 627 | ||||
| Tangible Fixed Assets | 267 | ||||
| Total Inventories | 1 627 | 2 304 | 6 325 | 7 493 | 190 |
| 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 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 108 893 | 87 986 | 43 034 | 44 577 | 49 735 |
| 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 | |
| Net Current Assets Liabilities | 9 527 | 53 131 | 44 952 | 46 226 | 52 758 |
| 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 |
| Other Taxation Social Security Payable | 22 055 | 24 725 | 9 096 | 9 849 | 14 989 |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 67 377 | 38 391 | |||
| Property Plant Equipment Gross Cost | 401 | 606 | 1 711 | 1 974 | |
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 34 | |||
| 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 | ||
| Total Assets Less Current Liabilities | 9 794 | 53 421 | 45 812 | 46 877 | 52 938 |
| Trade Creditors Trade Payables | 780 | 4 315 | 85 | 300 | |
| Trade Debtors Trade Receivables | 51 873 | 58 682 | 41 001 | 46 645 | 44 776 |
| Value Shares Allotted | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-03-31 filed on: 7th, September 2020 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2020.
Terms of Use and Privacy Policy