The Philosophical Building Company started in year 2013 as Private Limited Company with registration number 08626774. The The Philosophical Building Company company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 1 Bell Street. Postal code: NW1 5BY.
The firm has one director. Peter H., appointed on 26 July 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Bell Street |
| Town | London |
| Post code | NW1 5BY |
| Country of origin | United Kingdom |
| Registration Number | 08626774 |
| Date of Incorporation | Fri, 26th Jul 2013 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 26 July 2013
The list of PSCs that own or control the company includes 1 name. As we researched, there is Peter H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | -2 168 | 8 394 | 8 441 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 10 809 | 22 822 | |||||||
| Cash Bank On Hand | 22 822 | 25 048 | 33 700 | 41 116 | 64 178 | 74 245 | 98 830 | 91 253 | ||
| Current Assets | 8 990 | 19 816 | 23 002 | 25 394 | 33 832 | 46 979 | 64 245 | 74 245 | ||
| Debtors | 8 890 | 9 007 | 180 | 346 | 132 | 5 863 | 67 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 268 | 8 294 | 8 341 | |||||||
| Shareholder Funds | -2 168 | 8 394 | 8 441 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 14 561 | 9 863 | 8 095 | 9 984 | 11 303 | 7 739 | 9 925 | 5 232 | ||
| Creditors Due Within One Year | 11 158 | 11 422 | 14 561 | |||||||
| Net Current Assets Liabilities | -2 168 | 8 394 | 8 441 | 15 531 | 25 737 | 36 995 | 53 009 | 66 506 | 88 905 | 86 021 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 9 549 | 5 679 | 3 355 | 4 998 | 6 624 | 3 502 | 4 045 | 3 816 | ||
| Other Taxation Social Security Payable | 5 012 | 4 184 | 4 740 | 4 986 | 4 679 | 4 237 | 5 880 | 1 416 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | -2 168 | 8 394 | 8 441 | 15 531 | 25 737 | 36 995 | 53 009 | 66 506 | 88 905 | 86 021 |
| Trade Debtors Trade Receivables | 180 | 346 | 132 | 5 863 | 67 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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