Philanderson Consulting Limited in Enfield, EN2 0PD

Description

Data updated on: 01-11-2023

Philanderson Consulting came into being in 2008 as a company enlisted under no 06642667, located at EN2 0PD Enfield at 3 Picardy House. The firm has been in business for 16 years and its status at the time is active. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022/07/31 is the last time when the company accounts were reported.

There is a solitary director currently controlling this particular company, namely Philip A. who's been performing the director's assignments since 2008-07-10.

Philip A. is the individual who controls this firm, has substantial control or influence over the company, 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	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108	104	213	186	100	650

Balance Sheet
Cash Bank On Hand									1 985	315
Current Assets	8	4	213	86	100	650	5 171	6 714	1 985	315	20	100	135
Net Assets Liabilities								682	3 151	1 067	-1 658	-2 282	-2 839
Property Plant Equipment									1 473	1 178
Cash Bank In Hand	8	4	113	86		550
Debtors		100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	108	104	213	186	100	650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8	4	113	86		550
Shareholder Funds	108	104	213	186	100	650

Other Financial Data
Accrued Liabilities Deferred Income												450	600
Accumulated Depreciation Impairment Property Plant Equipment										295
Administrative Expenses									2 504	226
Average Number Employees During Period							1		1	1		1	1
Cost Sales									2 656	532
Creditors							7 038	7 811	307	426	2 621	1 933	3 369
Depreciation Amortisation Impairment Expense								1 112	448	295	236
Fixed Assets							808	1 779	1 473	1 178	943	1	995
Gross Profit Loss									12 972	638
Increase From Depreciation Charge For Year Property Plant Equipment										295
Net Current Assets Liabilities	8	4	213	186	100	650	-1 867	-1 097	1 678	-111	20	-1 833	-3 234
Operating Profit Loss									10 468	412
Other Creditors									307	426
Other Operating Expenses Format2								7 303	4 011	463	203
Other Operating Income Format2								1
Profit Loss								26 241	10 468	-1 684	-2 726
Profit Loss On Ordinary Activities Before Tax									10 468	412
Property Plant Equipment Gross Cost									1 473	1 473
Staff Costs Employee Benefits Expense								14 487	702
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 448		2 096	2 287
Total Assets Less Current Liabilities	108	104	213	186	100	650	-1 059	682	3 151	1 067	963	-1 832	-2 239
Turnover Revenue								54 590	15 628	1 170
Number Shares Allotted		100	100		100
Other Operating Charges Format2					13
Par Value Share		0	0		1
Profit Loss For Period					-86	550
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100		100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Raw Materials Consumables						2 799
Staff Costs					570	12 536
Turnover Gross Operating Revenue					497	15 885

Company staff

Philip A.

Role: Director

Appointed: 10 July 2008

Latest update: 19 March 2024

Philip A.

Role: Secretary

Appointed: 10 July 2008

Latest update: 19 March 2024

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 2 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	2 April 2013
Annual Accounts 16 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 March 2014
Annual Accounts 6 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	6 April 2015
Annual Accounts 26 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	26 April 2016
Annual Accounts 25 January 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 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Philanderson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Philip A.

People with significant control

Philip A.

Accounts Documents

Company filings

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