Philaz Limited in Potters Bar, EN6 1UX

Description

Data updated on: 01-11-2023

05097263 is a registration number used by Philaz Limited. This firm was registered as a Private Limited Company on 2004-04-07. This firm has been actively competing in this business for twenty years. The firm can be reached at 43 Billy Lows Lane in Potters Bar. The office's zip code assigned to this location is EN6 1UX. The enterprise's SIC and NACE codes are 51210 which stands for Freight air transport. Philaz Ltd released its latest accounts for the period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-09-20.

Currently, the firm is led by a solitary managing director: Philip L., who was formally appointed in 2004. In order to provide support to the directors, this firm has been utilizing the skillset of Tracy L. as a secretary since 2004.

Executives with significant control over the firm are: Tracy L. owns 1/2 or less of company shares. Philip L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 478	7 945	2 365	3 104

Balance Sheet
Cash Bank In Hand	3 644	13 301	8 850	11 028
Current Assets	3 736	15 161	9 984	12 384	12 470	26 554	16 361	20 504	10 537	6 187	34 633	11 792	5 967
Debtors	92	1 860	1 134	1 356
Tangible Fixed Assets	7 196	5 230	4 697	3 158
Net Assets Liabilities								13 728	5 800	3 408	4 906	8 664	4 070

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-3 480	7 943	2 363	3 102
Shareholder Funds	-3 478	7 945	2 365	3 104

Other Financial Data
Capital Reserves				3 104	1 476	12 247
Creditors						14 984	7 102	8 046	5 721	3 581	31 854	4 159	2 629
Creditors Due Within One Year	14 410	12 446	12 316	12 438	11 961	14 984
Fixed Assets				3 158	967	677	741	1 270	984	802	2 127	1 031	732
Net Current Assets Liabilities	-10 674	2 715	-2 332	-54	509	11 570	9 259	12 458	4 816	2 606	2 779	7 633	3 338
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		165	1 662	831
Tangible Fixed Assets Cost Or Valuation	20 941	21 106	22 768	23 599
Tangible Fixed Assets Depreciation	13 745	15 876	18 071	20 441
Tangible Fixed Assets Depreciation Charged In Period		2 131	2 195	2 370
Total Assets Less Current Liabilities	-3 478	7 945	2 365	3 104	1 476	12 247	10 000	13 728	5 800	3 408	4 906	8 664	4 070
Average Number Employees During Period									2	2	2	2	2

Company staff

Tracy L.

Role: Secretary

Appointed: 07 April 2004

Latest update: 13 January 2024

Philip L.

Role: Director

Appointed: 07 April 2004

Latest update: 13 January 2024

People with significant control

Tracy L.

Notified on 20 September 2022

Nature of control:

1/2 or less of shares

Philip L.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19th July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19th July 2013

Philaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy L.

Philip L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Tracy L.

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Philaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy L.

Philip L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Tracy L.

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012