Founded in 2012, Philippa Morgan, classified under reg no. 08043526 is an active company. Currently registered at Chestnut Field House CV21 2PD, Rugby the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Philippa M., appointed on 24 April 2012. In addition, a secretary was appointed - Philippa M., appointed on 24 April 2012. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chestnut Field House |
Office Address2 | Chestnut House |
Town | Rugby |
Post code | CV21 2PD |
Country of origin | United Kingdom |
Registration Number | 08043526 |
Date of Incorporation | Tue, 24th Apr 2012 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Philippa M. This PSC and has 75,01-100% shares.
Philippa M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 30 804 | 23 904 | 40 022 | |||||
Current Assets | 40 023 | 35 619 | 27 222 | 31 014 | 27 397 | 24 665 | ||
Net Assets Liabilities | 17 390 | 18 825 | 16 465 | |||||
Property Plant Equipment | 38 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 6 465 | 17 816 | 29 215 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 755 | 755 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 392 | 1 363 | 3 408 | |||||
Creditors | 27 888 | 21 511 | 36 928 | 18 650 | 10 056 | 12 286 | 11 321 | 11 181 |
Fixed Assets | 351 | 224 | 97 | 389 | 259 | |||
Net Current Assets Liabilities | 2 393 | 3 095 | 16 969 | 17 166 | 18 728 | 16 076 | ||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 10 627 | 473 | 375 | |||||
Other Taxation Social Security Payable | 6 404 | 1 859 | 3 930 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 755 | 755 | ||||||
Total Assets Less Current Liabilities | 3 095 | 17 320 | 17 390 | 18 825 | 16 465 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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