Philanthropea Limited in BARNET - EN4 0EP

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Philanthropea Limited BARNET

Founded in 2014, Philanthropea, classified under reg no. 08910375 is an active company. Currently registered at 17 Lancaster Avenue EN4 0EP, Barnet the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 4 directors, namely Keith B., Ruth B. and Matthew B. and others. Of them, Keith B., Ruth B., Matthew B., Keely B. have been with the company the longest, being appointed on 25 February 2014. As of 25 April 2024, there were 2 ex directors - Ruth B., Matthew B. and others listed below. There were no ex secretaries.

Philanthropea Limited Address / Contact

Office Address	17 Lancaster Avenue
Town	Barnet
Post code	EN4 0EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08910375
Date of Incorporation	Tue, 25th Feb 2014
Industry	Retail sale of fruit and vegetables in specialised stores
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Keith B.

Position: Director

Appointed: 25 February 2014

Ruth B.

Position: Director

Appointed: 25 February 2014

Matthew B.

Position: Director

Appointed: 25 February 2014

Keely B.

Position: Director

Appointed: 25 February 2014

Ruth B.

Position: Director

Appointed: 25 February 2014

Resigned: 07 March 2014

Matthew B.

Position: Director

Appointed: 25 February 2014

Resigned: 07 March 2014

People with significant control

The list of PSCs that own or have control over the company includes 5 names. As we established, there is Keith B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Keely B. This PSC has significiant influence or control over the company,. Moving on, there is Matthew B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Keith B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Keely B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Matthew B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Ruth B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Keith B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	6 180	-4 916	-9 097

Balance Sheet
Current Assets	19 016	16 828	18 376	15 993	22 663	44 919	57 165	53 054	26 955
Net Assets Liabilities			9 097	12 603	9 222	7 484	24 046	5 315	1 879
Cash Bank In Hand	12 647	12 326
Debtors	2 869	2 317
Intangible Fixed Assets	11 279	5 865
Net Assets Liabilities Including Pension Asset Liability	6 180	-4 916	-9 097
Stocks Inventory	3 500	3 500
Tangible Fixed Assets	3 870	5 334

Reserves/Capital
Called Up Share Capital	4	4
Profit Loss Account Reserve	6 176	-1 801
Shareholder Funds	6 180	-4 916	-9 097

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 674	1 695
Average Number Employees During Period					6	6	5	5	5
Creditors			31 607	31 933	34 555	42 216	37 002	29 150	22 076
Fixed Assets	15 149	11 199	4 134	3 337	2 670	4 781	3 883	3 106
Net Current Assets Liabilities	-8 969	-15 498	-13 231	15 940	11 892	2 703	20 163	23 904	4 879
Provisions For Liabilities Balance Sheet Subtotal								20 000
Total Assets Less Current Liabilities	6 180	-4 916	-9 097	12 603	9 222	7 484	24 046	25 315	4 879
Creditors Due After One Year	27 985	31 139
Creditors Due Within One Year	27 985	32 326	31 607
Intangible Fixed Assets Additions	16 242
Intangible Fixed Assets Aggregate Amortisation Impairment	4 963	10 377
Intangible Fixed Assets Amortisation Charged In Period	4 963	5 414
Intangible Fixed Assets Cost Or Valuation	16 242	16 242
Number Shares Allotted	4	4
Par Value Share	1	1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	4 738	2 755
Tangible Fixed Assets Cost Or Valuation	4 738	7 493
Tangible Fixed Assets Depreciation	868	2 159
Tangible Fixed Assets Depreciation Charged In Period	868	1 291

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Saturday 25th February 2023 filed on: 28th, February 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 29th, December 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Friday 25th February 2022 filed on: 28th, February 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 17th, December 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Thursday 25th February 2021 filed on: 10th, March 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 16th, October 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Tuesday 25th February 2020 filed on: 28th, February 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 22nd, May 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 25th February 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sunday 25th February 2018 filed on: 5th, March 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 13th, December 2017	accounts	Free Download (2 pages)
PSC01	Notification of a person with significant control Wednesday 6th April 2016 filed on: 19th, November 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Saturday 25th February 2017 filed on: 30th, March 2017	confirmation statement	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2016 filed on: 8th, December 2016	accounts	Free Download (4 pages)
AA01	Accounting period extended to Friday 31st March 2017. Originally it was Tuesday 28th February 2017 filed on: 8th, December 2016	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Thursday 25th February 2016 filed on: 8th, March 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2015 filed on: 17th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 25th February 2015 filed on: 22nd, March 2015	annual return	Free Download (6 pages)
SH01	4.00 GBP is the capital in company's statement on Sunday 22nd March 2015	capital
AP01	New director appointment on Tuesday 25th February 2014. filed on: 5th, May 2014	officers	Free Download (2 pages)
AP01	New director appointment on Tuesday 25th February 2014. filed on: 5th, May 2014	officers	Free Download (2 pages)
AD01	Change of registered office on Saturday 3rd May 2014 from 17 Lancaster Avenue Lancaster Avenue Barnet Hertfordshire EN4 0EP United Kingdom filed on: 3rd, May 2014	address	Free Download (1 page)
TM01	Director's appointment was terminated on Friday 7th March 2014 filed on: 9th, March 2014	officers	Free Download (1 page)
TM01	Director's appointment was terminated on Friday 7th March 2014 filed on: 9th, March 2014	officers	Free Download (1 page)
AP01	New director appointment on Tuesday 25th February 2014. filed on: 6th, March 2014	officers	Free Download (2 pages)
AP01	New director appointment on Tuesday 25th February 2014. filed on: 4th, March 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 25th, February 2014	incorporation	Free Download (9 pages)
MODEL ARTICLES	Model articles adopted: private LIMITED by shares	incorporation

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