Philip Saunders started in year 2013 as Private Limited Company with registration number 08749626. The Philip Saunders company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 101 New Cavendish Street. Postal code: W1W 6XH.
The company has one director. Philip S., appointed on 25 October 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 New Cavendish Street |
| Office Address2 | 1st Floor South |
| Town | London |
| Post code | W1W 6XH |
| Country of origin | United Kingdom |
| Registration Number | 08749626 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 26th October |
| Company age | 11 years old |
| Account next due date | Fri, 26th Jul 2024 (90 days left) |
| Account last made up date | Wed, 26th Oct 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 25 October 2013
The register of PSCs who own or have control over the company consists of 1 name. As we established, 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 right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2020-10-31 | 2021-10-26 | 2022-10-26 | 2023-10-26 |
| Net Worth | 2 431 | 786 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 369 | 4 659 | |||||
| Cash Bank On Hand | 4 659 | 8 775 | |||||
| Current Assets | 8 369 | 12 659 | 18 775 | ||||
| Debtors | 8 000 | 10 000 | |||||
| Net Assets Liabilities | 786 | 1 710 | 346 | 346 | 346 | 346 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 431 | 786 | |||||
| Property Plant Equipment | 2 000 | 2 499 | |||||
| Tangible Fixed Assets | 3 000 | 2 000 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 100 | |||||
| Profit Loss Account Reserve | 2 430 | 686 | |||||
| Shareholder Funds | 2 431 | 786 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 200 | 3 508 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 500 | |||||
| Additional Provisions Increase From New Provisions Recognised | -100 | ||||||
| Amounts Owed To Directors | 27 | 204 | |||||
| Corporation Tax Payable | 7 147 | 12 853 | |||||
| Creditors | 13 473 | 19 264 | 7 853 | 7 853 | 7 853 | 7 853 | |
| Creditors Due Within One Year | 8 338 | 13 473 | |||||
| Deferred Tax Liabilities | 400 | 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | ||||||
| Net Current Assets Liabilities | 31 | -814 | -489 | 2 147 | 2 147 | 2 147 | 2 147 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 8 000 | 10 000 | |||||
| Property Plant Equipment Gross Cost | 4 000 | 5 999 | |||||
| Provisions | 400 | 300 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 400 | 300 | |||||
| Provisions For Liabilities Charges | 600 | 400 | |||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | ||||||
| Total Assets Less Current Liabilities | 3 031 | 1 186 | 2 010 | 6 616 | 6 616 | 6 616 | 6 616 |
| Trade Creditors Trade Payables | 2 099 | 2 699 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 270 | 6 270 | 6 270 | 6 270 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 4 469 | 4 469 | 4 469 | 4 469 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 26th October 2023 filed on: 9th, February 2024 |
accounts | Free Download (3 pages) |
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