Philabothical Limited in St. Albans, AL3 4DH

Description

Data updated on: 01-11-2023

Philabothical Limited is established as Private Limited Company, based in The Old Church, 48 Verulam Road, 48 Verulam Road in St. Albans. The headquarters' postal code is AL3 4DH. The enterprise was set up on 25th September 2015. The firm's reg. no. is 09795390. This enterprise's Standard Industrial Classification Code is 47799 and has the NACE code: Retail sale of other second-hand goods in stores (not incl. antiques). Thu, 31st Mar 2022 is the last time when the accounts were filed.

At the moment, there’s a solitary director in the company: William S. (since 25th September 2015). Since September 2015 Mitchell B., had been supervising this specific company till the resignation on 22nd February 2018.

William S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Current Assets		73 029	76 383	85 146	98 038	72 797	70 403	87 094
Net Assets Liabilities	2	-18 990	2 534	-641	-9 252	-47 371	-83 409
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Average Number Employees During Period					6	6	6	6
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors		109 474	95 790	82 105	68 421	98 525	75 933	56 017
Fixed Assets		121 903	101 113	83 645	68 332	55 766	45 067	39 123
Net Current Assets Liabilities		-31 419	-2 789	-2 181	-9 163	-4 612	-52 543
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		27 088	33 536	14 123	13 861
Total Assets Less Current Liabilities	2	90 484	98 324	81 464	59 169	51 154	-7 476
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

William S.

Role: Director

Appointed: 25 September 2015

Latest update: 13 April 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mitchell B.

Notified on 6 April 2016

Ceased on 22 February 2018

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	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-09-25
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Philabothical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Mitchell B.

People with significant control

William S.

Mitchell B.

Accounts Documents

Company filings

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