Ph Hotel Limited is a private limited company situated at Gdp House, 159, Durham Street, Belfast BT12 4GB. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director Connor A., appointed on 16 December 2022.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The latest confirmation statement was sent on 2021-11-01 and the date for the subsequent filing is 2022-11-15. What is more, the annual accounts were filed on 30 June 2021 and the next filing is due on 31 March 2023.
| Office Address | Gdp House, 159 |
| Office Address2 | Durham Street |
| Town | Belfast |
| Post code | BT12 4GB |
| Country of origin | United Kingdom |
| Registration Number | NI656821 |
| Date of Incorporation | Fri, 2nd Nov 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Fri, 31st Mar 2023 (436 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Tue, 15th Nov 2022 (2022-11-15) |
| Last confirmation statement dated | Mon, 1st Nov 2021 |
Position: Director
Appointed: 16 December 2022
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Cahal A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mary A. This PSC owns 25-50% shares and has 25-50% voting rights.
Cahal A.
| Notified on | 2 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mary A.
| Notified on | 2 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 53 436 | 68 754 | |
| Current Assets | 100 | 74 071 | 85 107 |
| Debtors | 100 | 6 865 | 2 583 |
| Net Assets Liabilities | 100 | -92 797 | -57 791 |
| Property Plant Equipment | 3 762 | 5 022 | |
| Total Inventories | 13 770 | 13 770 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 561 | 1 507 | |
| Average Number Employees During Period | 30 | 30 | |
| Creditors | 181 330 | 158 620 | |
| Fixed Assets | 14 462 | 15 722 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 561 | 946 | |
| Intangible Assets | 10 700 | 10 700 | |
| Intangible Assets Gross Cost | 10 700 | 10 700 | |
| Net Current Assets Liabilities | 100 | -107 259 | -73 513 |
| Property Plant Equipment Gross Cost | 4 323 | 6 529 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 700 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 323 | 2 206 | |
| Total Assets Less Current Liabilities | 100 | -92 797 | -57 791 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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