Founded in 2015, Philosob, classified under reg no. 09779271 is an active company. Currently registered at 24 Wandsworth Road SW8 2JW, London the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Birgit R., appointed on 16 September 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Wandsworth Road |
| Town | London |
| Post code | SW8 2JW |
| Country of origin | United Kingdom |
| Registration Number | 09779271 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Activities of conference organisers |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 16 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Birgit R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Birgit R.
| Notified on | 15 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 842 | 12 127 | 14 491 | 36 422 | 22 260 | 25 913 | 31 519 |
| Current Assets | 17 867 | 17 227 | 17 191 | 50 721 | 22 260 | 27 963 | 42 251 |
| Debtors | 5 025 | 5 100 | 2 700 | 14 299 | 2 050 | 10 732 | |
| Property Plant Equipment | 1 796 | 1 197 | 598 | 884 | 1 525 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 599 | 1 198 | 1 797 | 2 395 | 2 395 | 2 689 | 3 295 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 822 | 4 562 | 11 086 | 297 | 4 968 | 7 905 | |
| Creditors | 14 989 | 13 389 | 12 156 | 16 688 | 2 961 | 8 230 | 11 768 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 599 | 599 | 294 | 606 | ||
| Net Current Assets Liabilities | 2 878 | 3 838 | 5 035 | 34 032 | 19 299 | 19 733 | 30 483 |
| Other Creditors | 8 965 | 7 567 | 7 594 | 5 602 | 2 664 | 3 262 | 3 863 |
| Property Plant Equipment Gross Cost | 2 395 | 2 395 | 2 395 | 2 395 | 2 395 | 3 573 | 4 820 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 395 | 1 178 | 1 247 | ||||
| Total Assets Less Current Liabilities | 4 674 | 5 035 | 5 633 | 34 032 | 19 299 | 20 617 | 32 008 |
| Trade Debtors Trade Receivables | 5 025 | 5 100 | 2 700 | 14 299 | 2 050 | ||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Taxation Social Security Payable | 6 024 | 5 822 | |||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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