Founded in 2001, Philbeach Estates, classified under reg no. 04210295 is an active company. Currently registered at 6 St. Marys Gate W8 5UA, London the company has been in the business for twenty three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2001-06-21 Philbeach Estates Limited is no longer carrying the name Nottcor 160.
There is a single director in the company at the moment - Chandulal P., appointed on 9 June 2014. In addition, a secretary was appointed - Chandulal P., appointed on 9 June 2014. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 6 St. Marys Gate |
Town | London |
Post code | W8 5UA |
Country of origin | United Kingdom |
Registration Number | 04210295 |
Date of Incorporation | Thu, 3rd May 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Chandulal P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chandulal P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nottcor 160 | June 21, 2001 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 356 869 | 7 283 | 662 003 | 557 753 |
Current Assets | 1 874 359 | 1 889 738 | 2 547 414 | 2 473 809 |
Debtors | 1 517 490 | 1 882 455 | 1 885 411 | 1 916 056 |
Net Assets Liabilities | 3 093 030 | 3 111 258 | 2 943 075 | 2 961 300 |
Other Debtors | 1 396 396 | 1 761 361 | 1 666 975 | 1 697 482 |
Other | ||||
Average Number Employees During Period | 1 | |||
Corporation Tax Payable | 5 619 | 4 276 | 83 695 | 3 760 |
Corporation Tax Recoverable | 121 094 | 121 094 | 218 436 | 218 574 |
Creditors | 438 577 | 435 728 | 376 263 | 296 328 |
Disposals Investment Property Fair Value Model | 225 915 | |||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -659 409 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -814 085 | |||
Investment Property | 1 940 000 | 1 940 000 | 900 000 | 911 895 |
Investment Property Fair Value Model | 1 940 000 | 1 940 000 | 900 000 | 911 895 |
Net Current Assets Liabilities | 1 435 782 | 1 454 010 | 2 171 151 | 2 177 481 |
Other Creditors | 432 958 | 431 452 | 292 568 | 292 568 |
Provisions For Liabilities Balance Sheet Subtotal | 282 752 | 282 752 | 128 076 | 128 076 |
Total Assets Less Current Liabilities | 3 375 782 | 3 394 010 | 3 071 151 | 3 089 376 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 8th, March 2023 |
accounts | Free Download (8 pages) |
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