Founded in 2016, Phillips Celebrants, classified under reg no. 10449865 is an active company. Currently registered at 7 Leach Close CM2 7DS, Chelmsford the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Alan P., Karen P.. Of them, Karen P. has been with the company the longest, being appointed on 27 October 2016 and Alan P. has been with the company for the least time - from 1 June 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Leach Close |
| Town | Chelmsford |
| Post code | CM2 7DS |
| Country of origin | United Kingdom |
| Registration Number | 10449865 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Human resources provision and management of human resources functions |
| Industry | Physical well-being activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 27 October 2016
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Karen P. The abovementioned PSC and has 75,01-100% shares.
Karen P.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 376 | |||||
| Current Assets | 3 081 | 4 379 | 1 522 | 1 456 | 1 363 | 1 893 |
| Debtors | 2 705 | |||||
| Net Assets Liabilities | 5 008 | 4 964 | -3 598 | -3 850 | -434 | -536 |
| Property Plant Equipment | 658 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | |||||
| Administrative Expenses | 10 844 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 342 | 5 406 | 5 406 | 399 | 5 406 | 5 406 |
| Depreciation Amortisation Impairment Expense | 217 | 156 | 418 | 337 | 616 | |
| Fixed Assets | 658 | 441 | 285 | 399 | 2 749 | 2 976 |
| Gross Profit Loss | 11 575 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | |||||
| Net Current Assets Liabilities | 261 | 4 379 | 1 522 | 1 156 | 2 222 | 1 893 |
| Operating Profit Loss | 731 | |||||
| Other Operating Expenses Format2 | 2 134 | 13 243 | 8 348 | 2 765 | 3 630 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 99 | 859 | ||||
| Profit Loss | -2 611 | 1 969 | -2 107 | -1 735 | -1 397 | -283 |
| Profit Loss On Ordinary Activities Before Tax | 731 | |||||
| Property Plant Equipment Gross Cost | 982 | |||||
| Raw Materials Consumables Used | 184 | 192 | 763 | 40 | 357 | |
| Staff Costs Employee Benefits Expense | 23 670 | 13 129 | 2 057 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 342 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 982 | |||||
| Total Assets Less Current Liabilities | 398 | 442 | 1 808 | 1 556 | 4 972 | 4 870 |
| Turnover Revenue | 24 613 | 9 851 | 1 745 | 4 320 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/26 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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