Phil Smith Be Gorgeous Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

This firm known as Phil Smith Be Gorgeous was established on 2015-06-02 as a Private Limited Company. The company's headquarters can be reached at Waterlooville on 24 Picton House, Hussar Court. Should you have to reach the firm by mail, its area code is PO7 7SQ. The office registration number for Phil Smith Be Gorgeous Limited is 09619186. The firm debuted under the business name Smithy Brands, though for the last nine years has operated under the business name Phil Smith Be Gorgeous Limited. The company's declared SIC number is 46180 and their NACE code stands for Agents specialized in the sale of other particular products. 2023/01/31 is the last time company accounts were reported.

According to the data we have, this specific firm was formed 9 years ago and has been presided over by two directors.

Executives with significant control over the firm are: Roger S. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Louise S. owns 1/2 or less of company shares.

Previous company's names
Phil Smith Be Gorgeous Limited 2015-06-11
Smithy Brands Limited 2015-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-9 068

Balance Sheet
Current Assets	26 472	243 307	816 623	898 774	1 159 171	1 713 689	1 969 419	1 902 808
Debtors	26 472	206 982	226 631	400 293	667 160	1 139 095	1 464 532	1 440 095
Other Debtors	26 472	173 441	199 839	30 481	461 742	1 015 115	1 405 397	1 349 527
Property Plant Equipment		1 341	4 282	5 285	4 550	6 772	5 480	4 451
Total Inventories		36 325	589 992	498 481	492 011	574 594	504 887	462 713
Net Assets Liabilities					677 882	845 081	1 028 668	1 042 763

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-9 070
Shareholder Funds	-9 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		363	1 076	1 391	2 126	3 230	4 522	5 551
Amounts Owed By Group Undertakings				246 107
Average Number Employees During Period		2	4	4	4	5	7	7
Bank Borrowings Overdrafts	31 463	47 226	220 980	185 570	197 093	182 000	351 200	248 778
Bank Overdrafts	31 463	47 226	220 980	185 570	197 093	245 542	195 972	190 675
Creditors	35 540	215 230	662 433	491 543	485 839	182 000	351 200	248 778
Creditors Due Within One Year	35 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment				483
Disposals Property Plant Equipment				2 002
Increase From Depreciation Charge For Year Property Plant Equipment		363	713	798	735	1 104	1 292	1 029
Net Current Assets Liabilities	-9 068	28 077	154 190	407 231	673 332	1 020 309	1 374 388	1 287 090
Number Shares Allotted	2
Other Creditors		29 441	51 701	98 055	109 535	68 694	125 764	25 151
Other Taxation Social Security Payable		44 155	94 593	45 234	33 227	14 093	34 618	53 374
Par Value Share	1
Property Plant Equipment Gross Cost		1 704	5 358	6 676	6 676	10 002	10 002
Secured Debts	31 463
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment		1 704	3 654	3 320		3 326
Total Assets Less Current Liabilities	-9 068	29 418	158 472	412 516	677 882	1 027 081	1 379 868	1 291 541
Trade Creditors Trade Payables	4 077	94 408	295 159	162 684	145 984	337 051	150 877	245 983
Trade Debtors Trade Receivables		33 541	26 792	123 705	205 418	123 980	59 135	90 568

Company staff

Roger S.

Role: Director

Appointed: 02 June 2015

Latest update: 18 April 2024

Louise S.

Role: Director

Appointed: 02 June 2015

Latest update: 18 April 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Louise S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	02 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016

Phil Smith Be Gorgeous Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Louise S.

People with significant control

Roger S.

Louise S.

Accounts Documents

Company filings

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