Founded in 2015, Philip Van Reyk, classified under reg no. 09626541 is an active company. Currently registered at 64a Danehurst Street SW6 6SD, London the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Philip V., appointed on 6 June 2015. In addition, a secretary was appointed - Stephen P., appointed on 12 November 2024. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 64a Danehurst Street |
| Town | London |
| Post code | SW6 6SD |
| Country of origin | United Kingdom |
| Registration Number | 09626541 |
| Date of Incorporation | Sat, 6th Jun 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (285 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Secretary
Appointed: 12 November 2024
Position: Director
Appointed: 06 June 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Philip V. This PSC and has 75,01-100% shares.
Philip V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-12-31 |
| Net Worth | 1 227 | 2 279 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 2 093 | ||||
| Current Assets | 103 275 | 543 029 | 533 008 | 132 084 | 294 404 | 832 364 | 1 385 924 | 2 044 934 |
| Debtors | 99 242 | 294 304 | 832 264 | 1 385 824 | 2 042 841 | |||
| Net Assets Liabilities | 2 279 | 3 516 | 2 115 | 1 328 | 506 597 | 1 022 548 | 293 159 | |
| Other Debtors | 1 385 824 | 2 042 841 | ||||||
| Cash Bank In Hand | 4 033 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 227 | 2 279 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 226 | |||||||
| Shareholder Funds | 1 227 | 2 279 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 45 750 | 54 492 | 129 969 | 293 076 | 325 767 | 363 376 | 1 751 775 | |
| Net Current Assets Liabilities | 1 227 | 497 279 | 478 516 | 2 115 | 1 328 | 506 597 | 1 022 548 | 293 159 |
| Other Creditors | 16 000 | 12 000 | ||||||
| Taxation Social Security Payable | 347 376 | 121 025 | ||||||
| Total Assets Less Current Liabilities | 1 227 | 497 279 | 478 516 | 2 115 | 1 328 | 506 597 | 1 022 548 | |
| Trade Creditors Trade Payables | 1 618 750 | |||||||
| Creditors Due Within One Year | 102 048 | 45 750 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 495 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
On 2024-11-12 - new secretary appointed filed on: 14th, November 2024 |
officers | Free Download (2 pages) |
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