# PHILAMINA LIMITED (10344812)

> PHILAMINA LIMITED is an active private limited company (company number 10344812) incorporated on 24 August 2016, registered in Cleethorpes. Its registered activity is event catering activities (SIC 56210). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £207k, with 47 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 5% on the prior period (£218k). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2016-08-24
- Registered office: Cleethorpes, DN35 7LX
- SIC 56210: Event catering activities
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-09-07
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 223 comparable companies in Sheffield (median £526, upper quartile £9,085).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £207k | — | — | £192k | — | — | 47 |
| 2024-12-31 | £218k | — | — | £186k | — | — | 47 |
| 2023-12-31 | £308k | — | — | £241k | — | — | 0 |

current ratio 2.43; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £207,258 at 31 December 2025
- Current assets at least 1.5× creditors within one year: Current ratio 2.43
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 24 August 2016

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Miss Yasmin Roseanne Clappison — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-08-24
- Mr Philip James Hagyard — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-08-24

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/10344812
HTML: https://firmoscan.com/company/10344812-philamina-limited