Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 17 May 2027
- Last conf. stmt
- 3 May 2026
Phillip & Rose Limited
- Incorporated
- 23 October 2001 (25 years)
- Industry
- Real estate agencies (68310)
- Directors
- Owned by
- Arnest Philip Matei
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Flat 28 ParkwestEdgware RoadLondonW2 2QG
Officers 2 active
Officer details are public data from the Companies House register.
Matei, Olga
Secretary · Appointed 1 July 2004
British
Director · Appointed 23 October 2001
British
Born May 1967 (59)
Officer history (4 former)
4 August 2004
Resigned Matei, Arnest Matei as Director
1 July 2004
Appointed Matei, Olga as Secretary
1 May 2004
Appointed Matei, Arnest Matei as Director
1 May 2004
16 February 2004
7 November 2003
7 November 2003
7 November 2003
Resigned Matei, Olga as Secretary
23 October 2001
23 October 2001
Appointed Matei, Olga as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 June 2026
Owns 75–100% of shares
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born May 1967 (59)
Former controllers (1)
5 June 2026
Ceased Arnest Philip Matei — Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£8,791)
- Employees
- 1
- Debt Ratio
- 286%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,719 | £5,899 | £3,988 | £1,630 | £488 | £609 | £762 |
| Current Assets | £0 | £4,931 | £38,515 | £1,210 | £1,731 | £67,244 | £30,050 |
| Creditors (< 1 year) | £13,510 | £6,131 | £16,662 | £0 | £0 | £9,870 | £105 |
| Creditors (> 1 year) | £0 | £13,137 | £1,410 | ||||
| Net Current Assets | (£13,510) | (£1,200) | £21,853 | £1,210 | £1,731 | £57,374 | £29,945 |
| Net Assets | (£8,791) | £4,699 | £25,841 | £2,840 | £2,219 | £44,846 | £29,297 |
| Shareholder Funds | (£8,791) | £4,699 | £25,841 | £2,840 | £2,219 | £44,846 | £29,297 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Cessation of a person with significant control | |||
| 5 June 2026 | Notification of a person with significant control | |||
| 14 May 2026 | Confirmation statement with no updates | 3 May 2026 | ||
| 23 February 2026 | Micro company accounts | 31 October 2025 | ||
| 14 May 2025 | Confirmation statement with no updates | 3 May 2025 |
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