The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    De Bono, Paul
    Director born in December 1974
    Individual (2 offsprings)
    Officer
    2017-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Mr Leonid Fridlyand
    Born in March 1969
    Individual (3 offsprings)
    Person with significant control
    2017-03-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Leonid Strunin
    Born in September 1969
    Individual (3 offsprings)
    Person with significant control
    2017-03-23 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Dolman, Edward James
    Chief Executive Officer born in February 1960
    Individual (1 offspring)
    Officer
    2017-03-23 ~ 2017-06-26
    OF - Director → CIF 0
parent relation
Company in focus

PHILLIPS ASSETS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
86,550 GBP2018-01-01 ~ 2018-12-31
69,464 GBP2017-03-23 ~ 2017-12-31
Cost of Sales
-39,366 GBP2018-01-01 ~ 2018-12-31
-31,271 GBP2017-03-23 ~ 2017-12-31
Gross Profit/Loss
47,184 GBP2018-01-01 ~ 2018-12-31
38,193 GBP2017-03-23 ~ 2017-12-31
Administrative Expenses
-75,030 GBP2018-01-01 ~ 2018-12-31
-68,023 GBP2017-03-23 ~ 2017-12-31
Operating Profit/Loss
-27,846 GBP2018-01-01 ~ 2018-12-31
-29,830 GBP2017-03-23 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,842 GBP2018-01-01 ~ 2018-12-31
31 GBP2017-03-23 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,978 GBP2018-01-01 ~ 2018-12-31
-4,300 GBP2017-03-23 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-31,982 GBP2018-01-01 ~ 2018-12-31
-34,099 GBP2017-03-23 ~ 2017-12-31
Intangible Assets
670 GBP2018-12-31
476 GBP2017-12-31
Property, Plant & Equipment
6,396 GBP2018-12-31
6,589 GBP2017-12-31
Fixed Assets
7,066 GBP2018-12-31
7,065 GBP2017-12-31
Total Inventories
3,959 GBP2018-12-31
27,223 GBP2017-12-31
Debtors
113,538 GBP2018-12-31
69,311 GBP2017-12-31
Cash at bank and in hand
13,132 GBP2018-12-31
18,588 GBP2017-12-31
Current Assets
130,629 GBP2018-12-31
115,122 GBP2017-12-31
Net Current Assets/Liabilities
-128,444 GBP2018-12-31
-91,563 GBP2017-12-31
Total Assets Less Current Liabilities
-121,378 GBP2018-12-31
-84,498 GBP2017-12-31
Net Assets/Liabilities
-124,074 GBP2018-12-31
-87,457 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-124,075 GBP2018-12-31
-87,458 GBP2017-12-31
Equity
-124,074 GBP2018-12-31
-87,457 GBP2017-12-31
Average Number of Employees
3192018-01-01 ~ 2018-12-31
2842017-03-23 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,266 GBP2018-12-31
2,807 GBP2017-12-31
Intangible Assets - Gross Cost
3,266 GBP2018-12-31
2,807 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,596 GBP2018-12-31
2,331 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,596 GBP2018-12-31
2,331 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
265 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
265 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
670 GBP2018-12-31
476 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,983 GBP2018-12-31
12,345 GBP2017-12-31
Tools/Equipment for furniture and fittings
2,972 GBP2018-12-31
2,763 GBP2017-12-31
Office equipment
2,151 GBP2018-12-31
2,011 GBP2017-12-31
Vehicles
260 GBP2018-12-31
296 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
14,366 GBP2018-12-31
17,415 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,192 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-15 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-4,243 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,611 GBP2018-12-31
7,059 GBP2017-12-31
Tools/Equipment for furniture and fittings
2,224 GBP2018-12-31
1,866 GBP2017-12-31
Office equipment
1,969 GBP2018-12-31
1,729 GBP2017-12-31
Vehicles
166 GBP2018-12-31
172 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,970 GBP2018-12-31
10,826 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,018 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
370 GBP2018-01-01 ~ 2018-12-31
Office equipment
240 GBP2018-01-01 ~ 2018-12-31
Vehicles
30 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,658 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,466 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-12 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,514 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
5,372 GBP2018-12-31
5,286 GBP2017-12-31
Tools/Equipment for furniture and fittings
748 GBP2018-12-31
897 GBP2017-12-31
Office equipment
182 GBP2018-12-31
282 GBP2017-12-31
Vehicles
94 GBP2018-12-31
124 GBP2017-12-31
Other types of inventories not specified separately
3,959 GBP2018-12-31
27,223 GBP2017-12-31
Trade Debtors/Trade Receivables
94,810 GBP2018-12-31
56,666 GBP2017-12-31
Prepayments/Accrued Income
3,470 GBP2018-12-31
2,949 GBP2017-12-31
Other Debtors
15,258 GBP2018-12-31
9,696 GBP2017-12-31
Debtors
Amounts falling due after one year
4,870 GBP2018-12-31
531 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,494 GBP2018-12-31
86,618 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,160 GBP2018-12-31
2,957 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,076 GBP2018-12-31
7,601 GBP2017-12-31
Other Creditors
Amounts falling due within one year
147,343 GBP2018-12-31
109,509 GBP2017-12-31
Amounts falling due after one year
2,696 GBP2018-12-31
2,959 GBP2017-12-31
  • PHILLIPS ASSETS LIMITED
    Info
    Registered number 10685966
    30 Berkeley Square, London W1J 6EX
    Private Limited Company incorporated on 2017-03-23 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.