Founded in 2016, Philip Norris It Training, classified under reg no. 10355106 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Philip N., appointed on 1 September 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 10355106 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Philip N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip N.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 415 | 4 601 | 628 | 77 | 12 518 | 22 013 | 36 |
| Current Assets | 4 601 | 1 628 | 4 510 | 15 681 | 30 813 | 1 695 | |
| Debtors | 1 000 | 4 433 | 3 163 | 8 800 | 1 659 | ||
| Other Debtors | 583 | 583 | 1 659 | ||||
| Property Plant Equipment | 1 284 | 836 | 560 | ||||
| Other | |||||||
| Dividend Recommended By Directors | 10 705 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 523 | 799 | ||||
| Administrative Expenses | 12 044 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 384 | ||||||
| Creditors | 386 | 4 599 | 1 497 | 7 285 | 11 103 | 8 753 | 1 210 |
| Current Tax For Period | 2 925 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 799 | ||||||
| Disposals Property Plant Equipment | 3 087 | ||||||
| Net Current Assets Liabilities | 29 | 2 | 131 | -2 775 | 4 578 | 22 060 | 485 |
| Other Creditors | 2 | 3 993 | 1 349 | 7 285 | 8 317 | 1 370 | 1 210 |
| Other Taxation Social Security Payable | 606 | 148 | 2 786 | 7 383 | |||
| Profit Loss | 10 733 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 13 658 | ||||||
| Property Plant Equipment Gross Cost | 1 359 | 1 359 | 1 359 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 925 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 359 | 1 728 | |||||
| Total Assets Less Current Liabilities | 29 | 2 | 131 | -1 491 | 5 414 | 22 620 | 485 |
| Trade Debtors Trade Receivables | 1 000 | 3 850 | 2 580 | 8 800 | |||
| Turnover Revenue | 25 702 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 448 | 276 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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