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Philly Wilson Design Limited NEW MALDEN

Founded in 2005, Philly Wilson Design, classified under reg no. 05388560 is an active company. Currently registered at 1 Egmont Road KT3 4AS, New Malden the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Philly D., appointed on 10 March 2005. In addition, a secretary was appointed - Paul B., appointed on 10 March 2005. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Philly Wilson Design Limited Address / Contact

Office Address 1 Egmont Road
Town New Malden
Post code KT3 4AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05388560
Date of Incorporation Thu, 10th Mar 2005
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Paul B.

Position: Secretary

Appointed: 10 March 2005

Philly D.

Position: Director

Appointed: 10 March 2005

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 10 March 2005

Resigned: 10 March 2005

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 10 March 2005

Resigned: 10 March 2005

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Philly D. The abovementioned PSC and has 75,01-100% shares.

Philly D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-2 570-403      
Balance Sheet
Cash Bank On Hand      56 96648 541
Current Assets19 99520 98222 30218 51419 51720 87164 37151 307
Debtors      5 9542 135
Net Assets Liabilities 4033504332106694001 113
Other Debtors      5 4271 806
Property Plant Equipment      2 4322 401
Total Inventories      1 878631
Net Assets Liabilities Including Pension Asset Liability-2 570-403      
Reserves/Capital
Shareholder Funds-2 570-403      
Other
Version Production Software       2 023
Accrued Liabilities      1 3931 052
Accumulated Depreciation Impairment Property Plant Equipment      3 0673 820
Additions Other Than Through Business Combinations Property Plant Equipment       722
Average Number Employees During Period   11111
Creditors 20 90022 67018 73418 82119 71765 70352 595
Increase From Depreciation Charge For Year Property Plant Equipment       753
Loans From Directors      29 93333 263
Net Current Assets Liabilities-1 985823682206961 1541 332-1 288
Other Creditors      25 33616 506
Property Plant Equipment Gross Cost      5 4996 221
Taxation Social Security Payable      3 1181 518
Trade Debtors Trade Receivables      527329
Value-added Tax Payable      7 054256
Accrued Liabilities Not Expressed Within Creditors Subtotal 485485485485485700 
Fixed Assets  503272  2 432 
Total Assets Less Current Liabilities-1 98582135526951 1541 100 
Accruals Deferred Income585485      
Creditors Due Within One Year21 98020 900      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (7 pages)

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