Philkays Enterprises Limited in Leicester, LE4 2HE

Description

Data updated on: 01-11-2023

Philkays Enterprises Limited with Companies House Reg No. 10419888 has been a part of the business world for 8 years. This Private Limited Company is officially located at 12 Ranworth Walk, Stocking Farm, Leicester and its zip code is LE4 2HE. This business's Standard Industrial Classification Code is 87100 - Residential nursing care facilities. Philkays Enterprises Ltd reported its account information for the period that ended on 2022-10-31. The company's latest annual confirmation statement was released on 2023-10-09.

This company has a solitary managing director at the moment leading this specific firm, namely Phyllis K. who has been executing the director's responsibilities since 2016/10/10.

Phyllis K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4

Balance Sheet
Cash Bank On Hand						1 172
Net Assets Liabilities	4	4	365	66	4 164	572
Property Plant Equipment					21 637	19 473
Current Assets		4	2 039	33 094	16 108
Net Assets Liabilities Including Pension Asset Liability	4

Capital & Reserves
Shareholder Funds	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 164
Bank Borrowings					28 508	19 508
Creditors			1 024	2 278	5 073	565
Increase From Depreciation Charge For Year Property Plant Equipment						2 164
Net Current Assets Liabilities		4	1 015	30 816	11 035	607
Property Plant Equipment Gross Cost					21 637	21 637
Total Assets Less Current Liabilities	4	4	1 015	30 816	32 672	20 080
Trade Creditors Trade Payables					5 073	565
Accrued Liabilities Not Expressed Within Creditors Subtotal			650	750
Average Number Employees During Period			1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	4
Fixed Assets					21 637

Company staff

Phyllis K.

Role: Secretary

Appointed: 10 October 2016

Latest update: 30 March 2024

Phyllis K.

Role: Director

Appointed: 10 October 2016

Latest update: 30 March 2024

People with significant control

Phyllis K.

Notified on 10 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 4 July 2018
Start Date For Period Covered By Report	2016-10-10
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	4 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Philkays Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis K.

Phyllis K.

People with significant control

Phyllis K.

Accounts Documents

Company filings

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