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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

PHIL CREATIVE LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Riepilogo

Country🇬🇧Regno Unito
StatusDissolved
Registration Number11317890
Founded18/04/2018
PurposeAdvertising agencies
AddressGrenville House, 4 Grenville Avenue, Broxbourne, EN10 7DH
Confirmation StatementNext due: 01/05/2022; Last made up: 17/04/2021

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date18/04/2018
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (9 events)

06/12/2021

Annual accounts filed

Accounts for a dormant company made up to 31 March 2021

View file in Documents

31/03/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2021

View file in Documents

18/04/2018

Appointed Paul Michael Calway (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Paul Michael Calway

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 18/04/2018

87.5%

Officers & directors

Paul Michael Calway

Director

Appointed: 18/04/2018

—

Ownership Timeline (1 changes)

18/04/2018

Appointed Paul Michael Calway (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Grenville House

4 Grenville Avenue

Broxbourne

EN10 7DH

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Total assets: £4.2K

Key figures

Total assets

2019£4210
2020£4210
2021£4210

Equity

2019£4210
2020£4210
2021£4210

Current Assets

2019£34.922
2020£34.922
2021£34.922

Net Current Assets Liabilities

2019£1958
2020£1958
2021£1958

Total Assets Less Current Liabilities

2019£4210
2020£4210
2021£4210

Cash Bank On Hand

2019£26.390
2020£26.390
2021£26.390

Debtors

2019£8532
2020£8532
2021£8532

Creditors

2019£32.964
2020£32.964
2021£32.964

Average Number Employees During Period

20191
20201
20210

Accrued Liabilities Deferred Income

2019—
2020£950
2021£950

Accumulated Depreciation Impairment Property Plant Equipment

2019£562
2020£562
2021£562

Corporation Tax Payable

2019—
2020£10.780
2021£10.780

Increase From Depreciation Charge For Year Property Plant Equipment

2019£562
2020—
2021—

Property Plant Equipment

2019£2252
2020£2252
2021£2252

Property Plant Equipment Gross Cost

2019£2814
2020£2814
2021£2814

Total Additions Including From Business Combinations Property Plant Equipment

2019£2814
2020—
2021—

Trade Debtors Trade Receivables

2019—
2020£8532
2021£8532
Metric201920202021
Total assets£4210£4210£4210
Equity£4210£4210£4210
Current Assets£34.922£34.922£34.922
Net Current Assets Liabilities£1958£1958£1958
Total Assets Less Current Liabilities£4210£4210£4210
Cash Bank On Hand£26.390£26.390£26.390
Debtors£8532£8532£8532
Creditors£32.964£32.964£32.964
Average Number Employees During Period110
Accrued Liabilities Deferred Income—£950£950
Accumulated Depreciation Impairment Property Plant Equipment£562£562£562
Corporation Tax Payable—£10.780£10.780
Increase From Depreciation Charge For Year Property Plant Equipment£562——
Property Plant Equipment£2252£2252£2252
Property Plant Equipment Gross Cost£2814£2814£2814
Total Additions Including From Business Combinations Property Plant Equipment£2814——
Trade Debtors Trade Receivables—£8532£8532

Documenti

Final Gazette dissolved via voluntary strike-off

24/05/2022

View

First Gazette notice for voluntary strike-off

08/03/2022

View

Strike off from register

24/02/2022

View

Accounts for a dormant company made up to 31 March 2021

06/12/2021

View

Confirmation statement

20/04/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

View

Accounts for a dormant company made up to 31 March 2020

10/12/2020

View

Confirmation statement

11/05/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

View

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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Working capital & liquidity

Net current assets (2019)
1958 £
Net current assets (2020)
1958 £
Net current assets (2021)
1958 £

Capital structure

Equity ratio (2019)
100%
  2. –
  3. –
  4. –PHIL CREATIVE LTD
Equity ratio (2020)
100%
Equity ratio (2021)
100%
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