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Company information:
Philly Wilson Design Limited (No: 05388560)
Address: 1 EGMONT ROAD, NEW MALDEN, SURREY, KT3 4AS, ENGLAND
Status: Active
Incorporated: 03-Oct-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Mar-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: PHILLY DENISON SMITH ( DOB: Mar-1974 From: Mar-2005 )
Current Secretary: PAUL BAXTER ( DOB: Aug-1963 From: Mar-2005 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Mar-2005 To: Mar-2005 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Mar-2005 To: Mar-2005 )
Persons of Significant Control:
Mrs Philly Denison Smith, 1 Egmont Road, New Malden, Surrey, KT3 4AS, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 503 | 272 | 0.0,503.0,272.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 20,982 | 22,302 | 18,514 | 19,517 | 20,871 | 64,798 | 51,307 | 20982.0,22302.0,18514.0,19517.0,20871.0,64798.0,51307.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 82 | 368 | 220 | 695 | 1,154 | -2,036 | -1,288 | 82.0,368.0,220.0,695.0,1154.0,-2036.0,-1288.0 |
| Total assets less current liabilities | 82 | 135 | 52 | 695 | 1,154 | 82.0,135.0,52.0,695.0,1154.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | 485 | 485 | 485 | 485 | 485 | 485.0,485.0,485.0,485.0,485.0,0.0,0.0 | ||
| Net assets (liabilities) | 403 | 350 | 433 | 210 | 669 | 396 | 1,113 | 403.0,350.0,433.0,210.0,669.0,396.0,1113.0 |
| Equity / share capital and reserves | 403 | 350 | 433 | 210 | 669 | 403.0,350.0,433.0,210.0,669.0,0.0,0.0 |