Founded in 2015, Pfhl, classified under reg no. SC507020 is a active - proposal to strike off company. Currently registered at 5 Carlaverock Road G43 2SA, Glasgow the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Sat, 31st Oct 2020. Since Mon, 9th May 2022 Pfhl Limited is no longer carrying the name Pitt Family Holdings.
Office Address | 5 Carlaverock Road |
Office Address2 | Newlands |
Town | Glasgow |
Post code | G43 2SA |
Country of origin | United Kingdom |
Registration Number | SC507020 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Leasing of intellectual property and similar products, except copyright works |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Oct 2022 (554 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Sun, 11th Jun 2023 (2023-06-11) |
Last confirmation statement dated | Sat, 28th May 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Louise P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John P. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pitt Family Holdings | May 9, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | -410 417 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 3 509 | 2 375 | 1 460 | 915 | |
Current Assets | 22 740 | 34 414 | 118 824 | 132 947 | 205 530 |
Debtors | 22 740 | 30 905 | 116 449 | 131 487 | 204 615 |
Net Assets Liabilities | -410 417 | -163 102 | 152 323 | 163 945 | 106 800 |
Other Debtors | 22 740 | 30 905 | 116 449 | 131 487 | 204 615 |
Property Plant Equipment | 421 | 990 | |||
Intangible Fixed Assets | 333 832 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | ||||
Profit Loss Account Reserve | -411 417 | ||||
Shareholder Funds | -410 417 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 25 460 | 61 529 | 99 720 | 137 911 | 176 102 |
Accumulated Depreciation Impairment Property Plant Equipment | 211 | 577 | |||
Average Number Employees During Period | 2 | ||||
Bank Borrowings Overdrafts | 45 000 | ||||
Corporation Tax Payable | 66 855 | 74 961 | 59 060 | 23 970 | |
Creditors | 213 947 | 142 619 | 112 209 | 68 653 | 45 000 |
Dividends Paid On Shares | 264 880 | 226 689 | |||
Fixed Assets | 333 937 | 264 880 | 227 110 | 189 488 | |
Increase From Amortisation Charge For Year Intangible Assets | 36 069 | 38 191 | 38 191 | 38 191 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 366 | |||
Intangible Assets | 333 832 | 297 763 | 264 880 | 226 689 | 188 498 |
Intangible Assets Gross Cost | 359 292 | 359 292 | 364 600 | 364 600 | |
Investments Fixed Assets | 105 | ||||
Net Current Assets Liabilities | -191 207 | -108 205 | 6 615 | 64 294 | 74 430 |
Number Shares Issued Fully Paid | 1 000 | ||||
Other Creditors | 198 552 | 48 753 | 3 250 | 4 125 | 85 940 |
Other Taxation Social Security Payable | 10 307 | 12 434 | 5 468 | 9 482 | |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 632 | 1 567 | |||
Provisions For Liabilities Balance Sheet Subtotal | 553 147 | 352 660 | 119 172 | 127 459 | 112 118 |
Total Additions Including From Business Combinations Property Plant Equipment | 632 | 935 | |||
Total Assets Less Current Liabilities | 142 730 | 189 558 | 271 495 | 291 404 | 263 918 |
Trade Creditors Trade Payables | 15 395 | 16 704 | 21 564 | 6 708 | |
Creditors Due Within One Year | 213 947 | ||||
Intangible Fixed Assets Additions | 359 292 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 460 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 25 460 | ||||
Intangible Fixed Assets Cost Or Valuation | 359 292 | ||||
Number Shares Allotted | 1 000 | ||||
Provisions For Liabilities Charges | 553 147 | ||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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