Founded in 2014, Philrsound, classified under reg no. 09187954 is an active company. Currently registered at 29 Crescent Road TW17 8BL, Shepperton the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/08/31.
The firm has one director. Philip R., appointed on 28 August 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Crescent Road |
Town | Shepperton |
Post code | TW17 8BL |
Country of origin | United Kingdom |
Registration Number | 09187954 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (428 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Philip R. The abovementioned PSC and has 75,01-100% shares.
Philip R.
Notified on | 28 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Current Assets | 16 323 | 14 298 | 21 632 | 37 033 | 43 728 | 33 498 | 31 883 | 28 581 | 16 921 |
Net Assets Liabilities | 463 | 11 345 | 20 674 | 16 998 | 7 749 | 4 797 | 1 000 | 248 | |
Cash Bank In Hand | 16 114 | 12 580 | |||||||
Debtors | 209 | 1 718 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 306 | 463 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 206 | 363 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 13 835 | 10 287 | 16 359 | 26 730 | 25 749 | 27 086 | 27 581 | 17 822 | |
Fixed Assets | 1 149 | ||||||||
Net Current Assets Liabilities | 306 | 463 | 11 345 | 20 674 | 16 998 | 7 749 | 4 797 | 1 000 | -901 |
Total Assets Less Current Liabilities | 463 | 11 345 | 20 674 | 16 998 | 7 749 | 4 797 | 1 000 | 248 | |
Capital Employed | 306 | 463 | |||||||
Creditors Due Within One Year | 16 017 | 13 835 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 23rd, October 2023 |
accounts | Free Download (2 pages) |
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