Philet Limited is a private limited company located at Avondale House, Bristol BS15 1PA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 1 director.
Director Colin H., appointed on 04 June 2022.
The company is officially classified as "non-specialised wholesale trade" (Standard Industrial Classification code: 46900).
The latest confirmation statement was sent on 2022-07-10 and the due date for the next filing is 2023-07-24. Moreover, the annual accounts were filed on 31 July 2021 and the next filing is due on 30 April 2023.
| Office Address | Avondale House |
| Town | Bristol |
| Post code | BS15 1PA |
| Country of origin | United Kingdom |
| Registration Number | 11458762 |
| Date of Incorporation | Wed, 11th Jul 2018 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Sun, 30th Apr 2023 (364 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Mon, 24th Jul 2023 (2023-07-24) |
| Last confirmation statement dated | Sun, 10th Jul 2022 |
Position: Director
Appointed: 04 June 2022
The list of PSCs who own or control the company includes 3 names. As we found, there is Colin H. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Andrew M. This PSC owns 75,01-100% shares. The third one is Philip L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Colin H.
| Notified on | 4 June 2022 |
| Nature of control: |
75,01-100% shares |
Andrew M.
| Notified on | 7 January 2022 |
| Ceased on | 3 February 2023 |
| Nature of control: |
75,01-100% shares |
Philip L.
| Notified on | 11 July 2018 |
| Ceased on | 31 August 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 97 743 | 178 394 | 584 856 |
| Current Assets | 694 562 | 903 414 | 1 769 741 |
| Debtors | 409 369 | 478 639 | 695 113 |
| Net Assets Liabilities | 658 596 | 1 269 143 | 2 406 483 |
| Property Plant Equipment | 265 519 | 658 741 | 982 453 |
| Total Inventories | 187 450 | 246 381 | 489 772 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 599 | 92 768 | 148 799 |
| Administrative Expenses | 145 257 | 167 392 | 321 167 |
| Average Number Employees During Period | 3 | 5 | 9 |
| Cost Sales | 1 485 205 | 1 684 328 | 3 371 584 |
| Creditors | 301 485 | 293 012 | 345 711 |
| Distribution Costs | 41 899 | 69 438 | 138 718 |
| Fixed Assets | 265 519 | 658 741 | 982 453 |
| Gross Profit Loss | 1 000 236 | 990 592 | 1 846 885 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 599 | 64 169 | 56 031 |
| Net Current Assets Liabilities | 393 077 | 610 402 | 1 424 030 |
| Operating Profit Loss | 813 080 | 753 762 | 1 387 000 |
| Other Inventories | 187 450 | 246 381 | 489 772 |
| Profit Loss On Ordinary Activities After Tax | 658 595 | 610 547 | 1 137 340 |
| Profit Loss On Ordinary Activities Before Tax | 813 090 | 753 762 | 1 387 000 |
| Property Plant Equipment Gross Cost | 294 118 | 751 509 | 1 131 252 |
| Taxation Social Security Payable | 154 485 | 143 215 | 249 660 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 154 485 | 143 215 | 249 660 |
| Total Additions Including From Business Combinations Property Plant Equipment | 294 118 | 457 391 | 379 743 |
| Total Assets Less Current Liabilities | 658 596 | 1 269 143 | 2 406 483 |
| Trade Creditors Trade Payables | 147 000 | 149 797 | 96 051 |
| Trade Debtors Trade Receivables | 409 369 | 478 639 | 695 113 |
| Turnover Revenue | 2 485 441 | 2 674 920 | 5 218 469 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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