Ph Software Uk Ltd is a private limited company registered at 74A Harwood Road, London SW6 4PZ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 1 director.
Director Jordon K., appointed on 20 July 2017.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was filed on 2023-07-27 and the deadline for the subsequent filing is 2024-08-10. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 74a Harwood Road |
| Town | London |
| Post code | SW6 4PZ |
| Country of origin | United Kingdom |
| Registration Number | 10875686 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 20 July 2017
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Jordon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jordon K.
| Notified on | 20 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 546 | 38 811 | 67 061 | 32 005 | 114 514 | 237 643 |
| Current Assets | 546 | 40 656 | 110 091 | 125 743 | 362 767 | 321 513 |
| Debtors | 1 845 | 43 030 | 86 040 | 248 253 | 83 870 | |
| Net Assets Liabilities | 13 822 | 56 466 | 60 500 | 260 249 | 270 361 | |
| Other Debtors | -14 630 | 6 485 | ||||
| Property Plant Equipment | 1 272 | 2 504 | 2 004 | 1 603 | 1 891 | 16 306 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 345 | 845 | 1 246 | 2 030 | 7 802 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 549 | 1 072 | 20 186 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 32 000 | 26 000 | ||||
| Bank Borrowings Overdrafts | 8 000 | 8 000 | ||||
| Creditors | 1 818 | 29 338 | 55 629 | 26 847 | 78 409 | 49 249 |
| Fixed Assets | 1 272 | 2 004 | 1 604 | 1 891 | 16 306 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 500 | 784 | 5 772 | ||
| Loans From Directors | 16 580 | |||||
| Net Current Assets Liabilities | -1 272 | 11 318 | 54 462 | 98 896 | 284 358 | 272 264 |
| Other Creditors | 1 | |||||
| Property Plant Equipment Gross Cost | 1 300 | 2 849 | 2 849 | 2 849 | 3 922 | 24 108 |
| Recoverable Value-added Tax | 17 008 | -7 703 | ||||
| Taxation Social Security Payable | 1 818 | 29 338 | 19 805 | 19 144 | 69 123 | |
| Total Assets Less Current Liabilities | 56 466 | 92 504 | 286 249 | 288 570 | ||
| Trade Debtors Trade Receivables | 16 475 | 26 022 | 87 258 | 248 253 | ||
| Value-added Tax Payable | 19 243 | 1 286 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 27, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy