Philosob Ltd in London, SW8 2JW

Description

Data updated on: 01-11-2023

Philosob Ltd has existed in this business for 9 years. Registered under the number 09779271 in 2015, it is located at 24 Wandsworth Road, London SW8 2JW. The company's registered with SIC code 82302, that means Activities of conference organisers. Philosob Limited reported its account information for the period up to 2022-09-30. Its most recent confirmation statement was submitted on 2023-10-19.

Birgit R. is this particular firm's individual managing director, that was selected to lead the company 9 years ago.

Birgit R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 842	12 127	14 491	36 422	22 260	25 913	31 519
Current Assets	17 867	17 227	17 191	50 721	22 260	27 963	42 251
Debtors	5 025	5 100	2 700	14 299		2 050	10 732
Property Plant Equipment	1 796	1 197	598			884	1 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	599	1 198	1 797	2 395	2 395	2 689	3 295
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		5 822	4 562	11 086	297	4 968	7 905
Creditors	14 989	13 389	12 156	16 688	2 961	8 230	11 768
Increase From Depreciation Charge For Year Property Plant Equipment	599	599	599			294	606
Net Current Assets Liabilities	2 878	3 838	5 035	34 032	19 299	19 733	30 483
Other Creditors	8 965	7 567	7 594	5 602	2 664	3 262	3 863
Property Plant Equipment Gross Cost	2 395	2 395	2 395	2 395	2 395	3 573	4 820
Total Additions Including From Business Combinations Property Plant Equipment	2 395					1 178	1 247
Total Assets Less Current Liabilities	4 674	5 035	5 633	34 032	19 299	20 617	32 008
Trade Debtors Trade Receivables	5 025	5 100	2 700	14 299		2 050
Number Shares Issued Fully Paid	1
Other Taxation Social Security Payable	6 024	5 822
Par Value Share	1

Company staff

Birgit R.

Role: Director

Appointed: 16 September 2015

Latest update: 3 January 2024

People with significant control

Birgit R.

Notified on 15 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Philosob Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Birgit R.

People with significant control

Birgit R.

Accounts Documents

Company filings

Filing category

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