Philic Limited
20-22 Wenlock Road N1 7GU London
Number: 11280987
Incorporation date: 2018-03-28
Dissolution date: 2023-09-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 20-22 Wenlock Road, London N1 7GU Philic Ltd was a Private Limited Company and issued a 11280987 Companies House Reg No. This company had been set up 6 years ago before was dissolved on 2023-09-19.
Clement B. was the following company's director, selected to lead the company on 2018-03-28.
Clement B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 | 106 | 6 | |
| Current Assets | 2 202 | 134 | 234 | 6 |
| Debtors | 128 | 128 | ||
| Net Assets Liabilities | 1 512 | -5 202 | -6 676 | -10 123 |
| Other Debtors | 128 | 128 | ||
| Property Plant Equipment | 1 057 | 439 | 625 | |
| Other Financial Data | ||||
| Version Production Software | 2 022 | 2 021 | ||
| Accrued Liabilities | 780 | 1 260 | 489 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 795 | 1 413 | 2 332 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 105 | |||
| Creditors | 1 224 | 6 393 | 7 349 | 10 754 |
| Fixed Assets | 534 | 1 057 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 919 | ||
| Loans From Directors | 5 530 | 6 089 | 10 265 | |
| Net Current Assets Liabilities | 978 | -6 259 | -7 115 | -10 748 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 852 | 1 852 | 2 957 | |
| Total Assets Less Current Liabilities | 1 512 | -4 422 | ||
| Trade Creditors Trade Payables | 83 | |||
Role: Director
Appointed: 28 March 2018
Latest update: 14 July 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 23 April 2023 |
| Confirmation statement last made up date | 09 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-03-28 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
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