Philduf started in year 2013 as Private Limited Company with registration number 08794184. The Philduf company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Lincoln at 7 Lindum Terrace. Postal code: LN2 5RP.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 08794184 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 31st Aug 2023 (260 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2013
Position: Director
Appointed: 28 November 2013
The register of PSCs who own or control the company includes 1 name. As we found, there is Philip D. The abovementioned PSC and has 50,01-75% shares.
Philip D.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | -1 250 | -3 220 | -8 755 | |||||
| Balance Sheet | ||||||||
| Debtors | 8 941 | 38 647 | 12 406 | 13 429 | 18 578 | |||
| Other Debtors | 8 941 | 2 193 | 12 406 | 13 429 | 18 578 | |||
| Property Plant Equipment | 914 | 366 | ||||||
| Tangible Fixed Assets | 886 | 537 | 914 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 350 | -3 320 | -8 855 | |||||
| Shareholder Funds | -1 250 | -3 220 | -8 755 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 6 748 | 24 119 | 9 362 | 10 135 | 14 021 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 497 | 33 481 | 773 | 3 886 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 245 | 30 868 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 406 | 1 954 | 2 320 | 2 320 | 2 320 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 9 669 | 8 897 | 38 269 | 12 264 | 13 266 | 18 255 | ||
| Creditors Due Within One Year | 2 136 | 3 757 | 9 669 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 548 | 366 | ||||||
| Net Current Assets Liabilities | -2 136 | -3 757 | -9 669 | 44 | 378 | 142 | 163 | 323 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 1 697 | 1 260 | 26 663 | 1 320 | 1 356 | 1 386 | ||
| Other Creditors Due Within One Year | 1 422 | 1 697 | ||||||
| Other Taxation Social Security Payable | 6 772 | 7 637 | 11 605 | 10 942 | 11 909 | 16 868 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 320 | 2 320 | 2 320 | 2 320 | 2 320 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 233 | 1 087 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 233 | 1 233 | 2 320 | |||||
| Tangible Fixed Assets Depreciation | 347 | 696 | 1 406 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 347 | 349 | 710 | |||||
| Taxation Social Security Due Within One Year | 1 136 | 6 772 | ||||||
| Total Assets Less Current Liabilities | -1 250 | -3 220 | -8 755 | 410 | 378 | 142 | 163 | 323 |
| Trade Creditors Trade Payables | 1 200 | 1 | 2 | 1 | 1 | |||
| Trade Creditors Within One Year | 1 199 | 1 200 | ||||||
| Trade Debtors Trade Receivables | 36 454 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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