Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Philma Limited
- Incorporated
- 25 June 2012 (14 years)
- Industry
- Security dealing on own account (64991) Other letting and operating of own or leased real estate (68209)Other business support service activities n.e.c. (82990)
- Directors
- Maria Vega Garrido
- Owned by
- Philippe Anastase Busslinger
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 39 Woodsford SquareLondonW14 8DP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 25 June 2012
British
Born March 1975 (51)
Vega Garrido, Maria
Director · Appointed 25 June 2012
British
Born January 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1975 (51)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£308,629)
- Debt Ratio
- 113%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,071,722 | £1,116,335 | £1,141,788 | £1,160,503 | £1,111,279 | £1,149,190 |
| Current Assets | £1,387,728 | £1,294,576 | £1,206,811 | £948,013 | £443,603 | £417,173 |
| Creditors (< 1 year) | £2,761,172 | £2,707,427 | £2,314,638 | £2,064,481 | £1,374,565 | £1,319,428 |
| Creditors (> 1 year) | £6,907 | £6,144 | £307,018 | £347,412 | £429,825 | £449,939 |
| Net Current Assets | (£1,373,444) | (£1,412,851) | (£1,107,827) | (£1,116,468) | (£930,962) | (£902,255) |
| Net Assets | (£308,629) | (£302,660) | (£273,057) | (£303,377) | (£249,508) | (£203,004) |
| Shareholder Funds | (£308,629) | (£302,660) | (£273,057) | (£303,377) | (£249,508) | (£203,004) |
| Turnover | £54,480 | £45,546 | ||||
| Staff Costs | £10,000 | £10,000 | ||||
| Tax | £0 | £0 | ||||
| Profit for Period | (£11,007) | (£26,176) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Director's details changed | |||
| 21 June 2026 | Confirmation statement with no updates | 8 June 2026 | ||
| 12 October 2025 | Micro company accounts | 31 March 2025 | ||
| 17 June 2025 | Director's details changed | |||
| 17 June 2025 | Director's details changed |
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