Founded in 2015, Philippa Scobie Accounting, classified under reg no. 09812559 is an active company. Currently registered at 25 Kingswood Way MK40 4GH, Bedford the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Philippa S., appointed on 6 October 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Kingswood Way |
Office Address2 | Great Denham |
Town | Bedford |
Post code | MK40 4GH |
Country of origin | United Kingdom |
Registration Number | 09812559 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Philippa S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philippa S.
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 |
Net Worth | -3 968 | 2 493 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 719 | 5 167 | 9 474 | 8 577 | 5 756 | 15 621 | 5 745 | 5 768 |
Net Assets Liabilities | 2 430 | 5 032 | 21 719 | |||||
Cash Bank In Hand | 1 597 | |||||||
Debtors | 122 | |||||||
Intangible Fixed Assets | 1 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 968 | 2 493 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -3 968 | |||||||
Shareholder Funds | -3 968 | 2 493 | ||||||
Other | ||||||||
Description Principal Activities | 69 201 | 69 201 | 69 201 | |||||
Creditors | 4 176 | 45 427 | 17 174 | 2 046 | 1 591 | 306 | 6 789 | |
Fixed Assets | 1 300 | 1 455 | 51 125 | 37 294 | 18 322 | 367 | 275 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 285 | 1 285 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 068 | 3 314 | 4 | 1 289 | 1 289 | |||
Total Assets | 45 872 | 24 078 | 15 988 | 7 305 | 7 053 | |||
Total Liabilities | 45 872 | 24 078 | 15 988 | 7 305 | 7 053 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 | 140 | ||||||
Net Current Assets Liabilities | -5 268 | 1 038 | 35 953 | 8 597 | ||||
Total Assets Less Current Liabilities | -3 968 | 2 493 | 15 172 | 28 697 | ||||
Creditors Due Within One Year | 6 987 | 4 129 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (4 pages) |
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