Phimo Limited in London, W2 1DS

Description

Data updated on: 01-11-2023

The enterprise named Phimo was established on 2009-01-12 as a Private Limited Company. This enterprise's head office can be reached at London on First Floor 244, Edgware Road. Assuming you want to get in touch with the business by post, the zip code is W2 1DS. The official registration number for Phimo Limited is 06789203. This enterprise's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Monday 31st January 2022 is the last time when the accounts were filed.

Right now, the following firm is supervised by a solitary managing director: Miguel D., who was assigned this position on 2009-01-12. The following firm had been supervised by Carolina N. until 2022.

Miguel C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	3 594	3 291	3 922	15 007	8 740	8 740

Balance Sheet
Cash Bank In Hand	1 201	356	125	5 670	5 853
Current Assets	10 772	4 790	8 581	10 833	11 656	11 656	10 604	13 279	13 279	13 279
Debtors	9 571	4 434	8 456	5 163	5 803
Net Assets Liabilities						776	776	101	101	101
Net Assets Liabilities Including Pension Asset Liability	3 594	3 291	3 922	15 007	8 740	8 740
Tangible Fixed Assets	26 840	24 047	24 262	31 690	29 845

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 594	2 291	2 922	14 007	7 740
Shareholder Funds	3 594	3 291	3 922	15 007	8 740	8 740

Other Financial Data
Creditors						6 028	1 152	1 152	37 599	37 599
Creditors Due After One Year	8 400	6 000	9 816	7 076	10 474	10 474
Creditors Due Within One Year	25 618	19 546	19 105	20 440	22 287	22 287
Fixed Assets	26 840	24 047			29 845	29 845	25 573	25 573	25 573	25 573
Net Current Assets Liabilities	-14 846	-14 756	-10 524	-9 607	-10 631	-10 631	-25 212	-24 320	24 320	24 320
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 433	8 303	17 991	8 103
Tangible Fixed Assets Cost Or Valuation	30 243	33 676	41 979	59 970	68 073
Tangible Fixed Assets Depreciation	3 403	9 629	17 717	28 280	38 228
Tangible Fixed Assets Depreciation Charged In Period		6 226	8 088	10 563	9 948
Total Assets Less Current Liabilities	11 994	9 291	13 738	22 083	19 214	19 214	1 253	1 253	1 253	1 253

Company staff

Miguel D.

Role: Director

Appointed: 12 January 2009

Latest update: 26 March 2024

People with significant control

Miguel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carolina C.

Notified on 6 April 2016

Ceased on 1 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Phimo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miguel D.

Carolina N.

People with significant control

Miguel C.

Carolina C.

Accounts Documents

Company filings

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