Founded in 2013, Philo-million, classified under reg no. 08593950 is an active company. Currently registered at 96 Streatham High Road SW16 1BS, London the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Festus F., Philomena F.. Of them, Philomena F. has been with the company the longest, being appointed on 2 July 2013 and Festus F. has been with the company for the least time - from 5 July 2017. As of 27 April 2024, there was 1 ex director - Festus F.. There were no ex secretaries.
Office Address | 96 Streatham High Road |
Town | London |
Post code | SW16 1BS |
Country of origin | United Kingdom |
Registration Number | 08593950 |
Date of Incorporation | Tue, 2nd Jul 2013 |
Industry | Other food services |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Festus F. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Philomena F. This PSC has significiant influence or control over the company,.
Festus F.
Notified on | 12 February 2024 |
Nature of control: |
significiant influence or control |
Philomena F.
Notified on | 2 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -11 785 | -26 610 | 2 273 | |||||||
Balance Sheet | ||||||||||
Current Assets | 5 002 | 7 138 | 14 394 | 448 | 3 224 | 1 | 477 | 96 | ||
Net Assets Liabilities | 2 273 | 9 308 | 4 200 | 12 667 | 5 548 | 6 397 | 16 801 | 478 | ||
Cash Bank In Hand | 2 136 | 14 394 | ||||||||
Debtors | 2 | 2 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -11 785 | -26 610 | 2 273 | |||||||
Stocks Inventory | 5 000 | 5 000 | ||||||||
Tangible Fixed Assets | 10 867 | 8 151 | 5 435 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -11 787 | -26 612 | 2 271 | |||||||
Shareholder Funds | -11 785 | -26 610 | 2 273 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | |||||
Creditors | 4 454 | 12 027 | 4 200 | 2 800 | 4 500 | 4 000 | 23 950 | 3 800 | ||
Fixed Assets | 10 867 | 8 151 | 5 435 | 2 719 | 1 235 | 3 109 | 6 672 | 4 182 | ||
Net Current Assets Liabilities | -22 652 | -3 218 | 9 940 | 12 027 | 4 200 | 12 667 | 1 276 | 3 999 | 23 473 | 3 704 |
Total Assets Less Current Liabilities | -11 785 | 4 933 | 15 375 | 9 308 | 4 200 | 12 667 | 41 | 890 | 16 801 | 478 |
Creditors Due After One Year | 31 543 | 13 102 | ||||||||
Creditors Due Within One Year | 27 654 | 10 356 | 4 454 | |||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | |||||||||
Tangible Fixed Assets Additions | 13 583 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 583 | 13 583 | 13 583 | |||||||
Tangible Fixed Assets Depreciation | 2 716 | 5 432 | 8 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 716 | 2 716 | 2 716 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/19 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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