Sl Phillips Ltd in Beckenham, BR3 3QB

Description

Data updated on: 01-11-2023

This company operates as Sl Phillips Ltd. The firm was started nine years ago and was registered with 09806924 as the registration number. The office of the company is registered in Beckenham. You may find them at 7 Broomfield Road. The company's classified under the NACE and SIC code 63990 meaning Other information service activities n.e.c.. The company's most recent filed accounts documents cover the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Monday 2nd October 2023.

For nine years, the following firm has only been supervised by a single managing director: Sarah P. who has been presiding over it since 2015-10-03.

Sarah P. is the individual who controls this firm, 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 481

Balance Sheet
Current Assets	20 164	21 840	13 354	11 055	10 827	11 674	11 515	15 774
Net Assets Liabilities		11 406	6 998	2 172	3 077	1 857	2 998	4 795
Cash Bank In Hand	12 635
Debtors	7 529
Net Assets Liabilities Including Pension Asset Liability	4 481
Tangible Fixed Assets	599

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 480
Shareholder Funds	4 481

Other Financial Data
Total Fixed Assets Additions	898
Total Fixed Assets Cost Or Valuation	898
Total Fixed Assets Depreciation	299
Total Fixed Assets Depreciation Charge In Period	299
Accrued Liabilities Not Expressed Within Creditors Subtotal		60	193
Average Number Employees During Period					1	1	1	1
Creditors	16 282	10 673	6 458	9 127	7 994	10 065	8 765	11 770
Depreciation Amortisation Impairment Expense								397
Fixed Assets	599	299						794
Net Current Assets Liabilities	3 882	11 167	7 191	2 172	3 077	1 857	2 998	4 152
Other Operating Expenses Format2							960	1 844
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 229		295	244	244	248	248	148
Profit Loss							26 141	35 797
Provisions For Liabilities Balance Sheet Subtotal								151
Staff Costs Employee Benefits Expense							8 981	9 096
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 132	8 397
Total Assets Less Current Liabilities	4 481	11 466	7 191	2 172	3 077	1 857	2 998	4 946
Turnover Revenue							42 214	55 531
Advances Credits Directors		366
Advances Credits Made In Period Directors	1
Advances Credits Repaid In Period Directors	1
Creditors Due Within One Year Total Current Liabilities	16 282
Tangible Fixed Assets Additions	898
Tangible Fixed Assets Cost Or Valuation	898
Tangible Fixed Assets Depreciation	299
Tangible Fixed Assets Depreciation Charge For Period	299

Company staff

Sarah P.

Role: Director

Appointed: 03 October 2015

Latest update: 14 February 2024

People with significant control

Sarah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Sl Phillips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

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