Karen Harrison-phipps Ltd in London, SE1 2PR

Description

Data updated on: 01-11-2023

Karen Harrison-phipps Ltd with the registration number 07252257 has been a part of the business world for fourteen years. The Private Limited Company is officially located at 4th Floor St Olaf House, 27 Tooley Street in London and company's post code is SE1 2PR. This enterprise's declared SIC number is 86220, that means Specialists medical practice activities. 2022-03-31 is the last time when account status updates were reported.

As mentioned in the following firm's register, since 2010 there have been two directors: Karen H. and Trevor H..

Executives with significant control over the firm are: Karen H. owns over 1/2 to 3/4 of company shares . Trevor H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 107	2 264	991	8 705	3 784	513

Balance Sheet
Cash Bank In Hand	6 755	3 609	3 509	3 057		352
Current Assets	13 555	17 986	21 185	22 872	14 014	11 934	11 802	11 625	8 858	11 960	22 850	20 415	41 783
Debtors	6 800	14 377	17 676	19 815	14 014	11 582
Tangible Fixed Assets	531	601	462	163	480	294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 007	2 164	891	8 605	3 684	413
Shareholder Funds	7 107	2 264	991	8 705	3 784	513

Other Financial Data
Amount Specific Advance Or Credit Directors					607	1 731	5 325		4 710	4 573		575
Amount Specific Advance Or Credit Made In Period Directors						1 731	5 325	4 227	4 710
Amount Specific Advance Or Credit Repaid In Period Directors						607	1 731	9 552			4 573		575
Average Number Employees During Period							2		2	2	2	2	2
Creditors						11 715	11 245	11 738	9 484	11 931	15 270	25 475	27 806
Creditors Due Within One Year	6 979	16 323	20 656	14 330	10 710	11 715
Fixed Assets						294	148	989	809	430	2 190	2 257	1 268
Net Current Assets Liabilities	6 576	1 663	529	8 542	3 304	219	557	-113	-626	29	7 580	-5 060	13 977
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					586
Tangible Fixed Assets Cost Or Valuation	708	1 037	1 197	1 197	1 783
Tangible Fixed Assets Depreciation	177	436	735	1 034	1 303	1 489
Tangible Fixed Assets Depreciation Charged In Period				299	269	186
Total Assets Less Current Liabilities	7 107	2 264	991	8 705	3 784	513	705	876	183	459	9 770	-2 803	15 245
Advances Credits Directors					607	1 731
Advances Credits Made In Period Directors					607

Company staff

Karen H.

Role: Director

Appointed: 13 May 2010

Latest update: 2 December 2023

Trevor H.

Role: Director

Appointed: 13 May 2010

Latest update: 2 December 2023

People with significant control

Karen H.

Notified on 15 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Trevor H.

Notified on 15 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 October 2012
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

Karen Harrison-phipps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Trevor H.

People with significant control

Karen H.

Trevor H.

Accounts Documents

Company filings

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