Maggie Phelan Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

This particular Maggie Phelan Limited business has been offering its services for at least eight years, as it's been founded in 2016. Started with Companies House Reg No. 10484347, Maggie Phelan was set up as a Private Limited Company located in 55 Loudoun Road, London NW8 0DL. This enterprise's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. 2022-03-31 is the last time the accounts were reported.

There seems to be 1 director currently running the firm, specifically Margaret P. who's been carrying out the director's tasks for eight years.

Margaret P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 017	258 847	69 229	142 429	266 912	216 940
Current Assets	36 464	258 847	185 239	300 521	423 858	534 050
Debtors	9 447		116 010	158 092	156 946	317 110
Net Assets Liabilities	11 691	128 679	119 160	163 856	263 956	370 545
Other Debtors	447
Property Plant Equipment	1 804	1 203	1 856	1 392	1 044	783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	602	1 203	1 821	2 285	2 633	2 894
Average Number Employees During Period	2	2	2	2	2	2
Creditors	26 543	131 371	67 582	137 988	160 908	164 265
Increase From Depreciation Charge For Year Property Plant Equipment	602	601	618	464	348	261
Net Current Assets Liabilities	9 921	127 476	117 657	162 533	262 950	369 785
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	22 952	89 669	54 837	98 247	115 756	122 117
Other Taxation Social Security Payable	3 591	41 702	12 745	39 741	45 152	42 149
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 406	2 406	3 677	3 677	3 677
Provisions For Liabilities Balance Sheet Subtotal	34		353	69	38	23
Total Additions Including From Business Combinations Property Plant Equipment	2 406		1 271
Total Assets Less Current Liabilities	11 725	128 679	119 513	163 925	263 994	370 568
Trade Debtors Trade Receivables	9 000		5 400	7 482	6 336
Amounts Owed By Group Undertakings			110 610	150 610	150 610	317 110
Trade Creditors Trade Payables					-1	-1

Company staff

Margaret P.

Role: Director

Appointed: 17 November 2016

Latest update: 28 January 2024

People with significant control

Margaret P.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	17 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
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

Maggie Phelan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

People with significant control

Margaret P.

Accounts Documents

Company filings

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