Katrina Phillips Limited in London, W11 2QB

Description

Data updated on: 01-11-2023

Situated at 99 Portobello Road, London W11 2QB Katrina Phillips Limited is categorised as a Private Limited Company issued a 05879834 registration number. This firm was set up on 2006-07-18. This company's declared SIC number is 47791 and has the NACE code: Retail sale of antiques including antique books in stores. Katrina Phillips Ltd filed its account information for the period that ended on July 31, 2022. The most recent annual confirmation statement was filed on September 8, 2022.

Currently, there seems to be a solitary director in the company: Katrina P. (since 2006-07-18). That firm had been directed by Ossman Consultants Limited up until 18 years ago. Moreover, the director's responsibilities are aided with by a secretary - Isobel B., who joined this specific firm 18 years ago.

Katrina P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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
Currency
Net Worth	-126 752	-97 003	-61 322	-29 008	-12 077	-47 058	-51 297

Balance Sheet
Current Assets	80 409	84 911	94 425	103 321	97 860	108 921	106 871	56 275	51 427	47 251	50 615	52 561
Net Assets Liabilities							51 297	59 590	50 352	50 284	49 486	51 171
Cash Bank In Hand	608	850	816	951	120	4 721	171
Debtors	1 382	1 477	1 109	870	540
Net Assets Liabilities Including Pension Asset Liability	-126 752	-97 003	-61 322	-29 008	-12 077	-47 058	-51 297
Stocks Inventory	78 419	82 584	92 500	101 500	97 200	104 200	106 700
Tangible Fixed Assets	584	415	415	415	415	1 331	2 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-126 852	-97 103	-61 422	-29 108	-12 177	-47 158	-51 397
Shareholder Funds	-126 752	-97 003	-61 322	-29 008	-12 077	-47 058	-51 297

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							160 893	118 045	103 523	98 930	101 217	104 624
Fixed Assets	584	415	415	415	415	1 331	2 725	2 180	1 744	1 395	1 116	892
Net Current Assets Liabilities	-127 336	-97 418	-61 737	-29 423	-12 492	-48 389	-54 022	61 770	51 427	47 251	50 602	52 063
Total Assets Less Current Liabilities	-126 752	-97 003	-61 322	-29 008	-12 077	-47 058	-51 297	59 590	53 171	50 284	49 486	51 171
Creditors Due Within One Year	207 745	182 329	156 162	132 744	110 352	157 310	160 893
Number Shares Allotted		100	100			100
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions						916
Tangible Fixed Assets Cost Or Valuation	11 288	11 288	11 288	11 288	11 288	12 204
Tangible Fixed Assets Depreciation	10 704	10 873	10 873	10 873	10 873	10 873
Tangible Fixed Assets Depreciation Charged In Period		169

Company staff

Isobel B.

Role: Secretary

Appointed: 18 July 2006

Latest update: 14 March 2024

Katrina P.

Role: Director

Appointed: 18 July 2006

Latest update: 14 March 2024

People with significant control

Katrina P.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Katrina Phillips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel B.

Katrina P.

Ossman Secretaries Limited

Ossman Consultants Limited

People with significant control

Katrina P.

Accounts Documents

Company filings

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