Philip Kay Limited in London, SE4 1LW

Description

Data updated on: 01-11-2023

Philip Kay Limited 's been in the United Kingdom for 9 years. Registered under the number 09432957 in the year 2015, it is registered at 37 Harefield Road, London SE4 1LW. This company's principal business activity number is 90030 and has the NACE code: Artistic creation. 28th February 2022 is the last time the company accounts were filed.

As of now, the following business has only been overseen by an individual director: Philip K. who has been guiding it for 9 years.

Philip K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	29 813

Balance Sheet
Current Assets	99 582	256 573	256 573	426 637	422 009	644 068	735 170	787 100	680 864
Net Assets Liabilities	29 813	158 194	158 194	342 498	390 039	523 186	560 497	663 590	761 553
Cash Bank In Hand	99 582
Net Assets Liabilities Including Pension Asset Liability	29 813
Tangible Fixed Assets	2

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 713
Shareholder Funds	29 813

Other Financial Data
Average Number Employees During Period					1	1	2	2	2
Creditors	69 771	98 381	98 381	84 141	31 972	120 884	174 675	123 512	23 741
Depreciation Amortisation Impairment Expense	2 130		7 406	14 959	9 244	18 200	13 196	19 341	109 366
Fixed Assets	2	2	2	2	2	2	2	2	106 230
Gross Profit Loss	154 330		266 547	319 859	273 753	356 391	349 662	279 563	381 090
Net Current Assets Liabilities	29 811	158 192	158 192	342 496	390 037	523 184	560 495	663 588	657 123
Other Operating Expenses Format2	29 473		37 162	49 053	59 848	73 929	93 792	68 863	147 193
Other Operating Income Format2			225	220	79		100		2 984
Profit Loss	91 269		161 064	197 886	141 453	197 912	173 057	100 485	149 226
Profit Loss On Ordinary Activities Before Tax	114 117		197 980	239 011	174 826	244 437	213 674	158 073	99 183
Raw Materials Consumables Used	15 942		25 067	18 746	19 518	6 317	577	19 673	1 036
Staff Costs Employee Benefits Expense	8 610		23 999	17 056	29 914	19 825	29 100	31 520	27 511
Tax Tax Credit On Profit Or Loss On Ordinary Activities	22 848		36 916	41 125	33 373	46 525	40 617	57 588	-50 043
Total Assets Less Current Liabilities	29 813	158 194	158 194	342 498	390 039	523 186	560 497	663 590	763 353
Turnover Revenue	170 272		291 389	338 605	293 271	362 708	350 239	299 236	382 126
Director Remuneration	4 000
Administrative Expenses	38 083
Corporation Tax Due Within One Year	22 848
Cost Sales	15 942
Creditors Due Within One Year	69 771
Depreciation Impairment Reversal Tangible Fixed Assets	2 129
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	116 247
Other Taxation Social Security Within One Year	8 868
Par Value Share	1
Profit Loss For Period	91 269
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 131
Tangible Fixed Assets Cost Or Valuation	2 131
Tangible Fixed Assets Depreciation	2 129
Tangible Fixed Assets Depreciation Charged In Period	2 129
Tax On Profit Or Loss On Ordinary Activities	22 848
Turnover Gross Operating Revenue	170 272
U K Current Corporation Tax	22 848
Value Shares Allotted Increase Decrease During Period	100

Company staff

Philip K.

Role: Director

Appointed: 10 February 2015

Latest update: 28 March 2024

People with significant control

Philip K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Philip Kay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

People with significant control

Philip K.

Accounts Documents

Company filings

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