Philip James Management Limited
18 Park Way N20 0XP London
Number: 07953234
Incorporation date: 2012-02-16
Dissolution date: 2022-03-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 18 Park Way, London N20 0XP Philip James Management Ltd was a Private Limited Company with 07953234 Companies House Reg No. It was started on 2012-02-16. Philip James Management Ltd had been in the UK for at least 10 years.
The following limited company was managed by one managing director: Philip J. who was controlling it for 10 years.
Philip J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 762 | 21 535 | 19 237 | 12 488 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 806 | 13 881 | 19 468 | 26 186 | 29 027 | ||||
| Current Assets | 15 928 | 26 228 | 23 048 | 15 575 | 18 339 | 23 170 | 30 648 | 29 627 | 3 182 |
| Debtors | 7 538 | 13 123 | 7 282 | 5 769 | 4 458 | 3 702 | 4 462 | 600 | 3 182 |
| Net Assets Liabilities | 12 488 | 16 158 | 20 866 | 28 388 | 28 991 | 100 | |||
| Cash Bank In Hand | 8 390 | 13 105 | 15 766 | 9 806 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 762 | 21 535 | 19 237 | 12 488 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 12 662 | 21 435 | 19 137 | 12 388 | |||||
| Shareholder Funds | 12 762 | 21 535 | 19 237 | 12 488 | |||||
| Other Financial Data | |||||||||
| Administrative Expenses | 16 798 | 11 308 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 3 087 | 2 181 | 2 304 | 2 260 | 636 | 3 082 | |||
| Gross Profit Loss | 27 619 | 23 293 | |||||||
| Net Current Assets Liabilities | 12 762 | 21 535 | 19 237 | 12 488 | 16 158 | 20 866 | 28 388 | 28 991 | 100 |
| Operating Profit Loss | 10 821 | 11 985 | |||||||
| Profit Loss | 8 670 | 9 708 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 10 821 | 11 985 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 151 | 2 277 | |||||||
| Total Assets Less Current Liabilities | 12 762 | 21 535 | 19 237 | 12 488 | 16 158 | 20 866 | 28 388 | 28 991 | 100 |
| Creditors Due Within One Year | 3 166 | 4 693 | 3 811 | 3 087 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Role: Director
Appointed: 16 February 2012
Latest update: 17 September 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 14 January 2022 |
| Confirmation statement last made up date | 31 December 2020 |
| Annual Accounts 26 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-16 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 26 September 2013 |
| Annual Accounts 11 August 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts 03 August 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 03 August 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 14 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 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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