Ph Wisdom Limited in London, SE3 8NH

Description

Data updated on: 01-11-2023

This Ph Wisdom Limited company has been in this business field for at least fifteen years, having started in 2009. Registered with number 07109925, Ph Wisdom was set up as a Private Limited Company with office in 296 Broad Walk, London SE3 8NH. This company's classified under the NACE and SIC code 47290: Other retail sale of food in specialised stores. Ph Wisdom Ltd filed its account information for the period up to Sat, 31st Dec 2022. The business latest confirmation statement was filed on Wed, 21st Dec 2022.

Mehmet O. is the enterprise's solitary managing director, that was appointed fifteen years ago.

Mehmet O. is the individual who controls 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	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-12 322	-12 625

Balance Sheet
Cash Bank On Hand			11 961	75 404
Current Assets	33 208	45 438	52 954	103 845
Debtors	8 699	11 053	11 356	3 718
Net Assets Liabilities			14 819	36 633
Other Debtors			6 269	1 230
Property Plant Equipment			27 723	23 872
Total Inventories			29 637	24 723
Cash Bank In Hand	3 929	6 559
Net Assets Liabilities Including Pension Asset Liability	-12 322	-12 625
Stocks Inventory	20 580	27 826
Tangible Fixed Assets	647	1 701

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-12 323	-12 626
Shareholder Funds	-12 322	-12 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 432	19 362
Average Number Employees During Period			2	1
Bank Borrowings Overdrafts			11 689	3 262
Corporation Tax Payable			260	6 070
Creditors			11 689	3 262
Increase From Depreciation Charge For Year Property Plant Equipment				4 930
Net Current Assets Liabilities	-12 969	-14 326	-1 215	16 023
Other Creditors			50 635	67 860
Other Taxation Social Security Payable			12	3
Property Plant Equipment Gross Cost			42 155	43 234
Total Additions Including From Business Combinations Property Plant Equipment				1 079
Total Assets Less Current Liabilities	-12 322	-12 625	26 508	39 895
Trade Creditors Trade Payables				5 256
Trade Debtors Trade Receivables			5 087	2 488
Creditors Due Within One Year	46 177	59 764
Fixed Assets	647	1 701
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 938
Tangible Fixed Assets Cost Or Valuation	1 208	3 146
Tangible Fixed Assets Depreciation	561	1 445
Tangible Fixed Assets Depreciation Charged In Period		884

Company staff

Mehmet O.

Role: Director

Appointed: 21 December 2009

Latest update: 12 March 2024

People with significant control

Mehmet O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ph Wisdom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet O.

People with significant control

Mehmet O.

Accounts Documents

Company filings

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