T Phan Limited was formally closed on 2018-12-04.
T Phan was a private limited company that was situated at 34 Upper Parliament Street, Nottingham, NG1 2AG. Its full net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 2000 pounds. The company (formed on 2014-04-08) was run by 1 director.
Director Thi P. who was appointed on 08 April 2014.
The company was categorised as "other service activities not elsewhere classified" (96090).
The last confirmation statement was sent on 2017-04-08 and last time the annual accounts were sent was on 31 March 2018.
2016-04-08 is the date of the most recent annual return.
| Office Address | 34 Upper Parliament Street |
| Town | Nottingham |
| Post code | NG1 2AG |
| Country of origin | United Kingdom |
| Registration Number | 08985931 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Date of Dissolution | Tue, 4th Dec 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Sun, 22nd Apr 2018 |
| Last confirmation statement dated | Sat, 8th Apr 2017 |
Position: Director
Appointed: 08 April 2014
Thi P.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-07 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 2 252 | 2 556 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 569 | ||||
| Current Assets | 8 129 | 8 482 | 3 019 | ||
| Debtors | 134 | ||||
| Net Assets Liabilities | 2 556 | -2 401 | 1 640 | ||
| Property Plant Equipment | 1 103 | ||||
| Total Inventories | 450 | ||||
| Cash Bank In Hand | 7 754 | 8 082 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 253 | 2 556 | |||
| Stocks Inventory | 375 | 400 | |||
| Tangible Fixed Assets | 2 000 | 1 640 | 1 345 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 2 153 | 2 456 | |||
| Shareholder Funds | 2 252 | 2 556 | |||
| Other | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 1 045 | 750 | |||
| Creditors | 6 226 | 1 507 | 1 484 | ||
| Fixed Assets | 1 640 | 1 345 | 1 103 | ||
| Net Current Assets Liabilities | 613 | 1 211 | 1 646 | 1 484 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 134 | ||||
| Total Assets Less Current Liabilities | 2 252 | 2 556 | -1 651 | 1 484 | |
| Administrative Expenses | 51 158 | ||||
| Cost Sales | 3 497 | ||||
| Creditors Due Within One Year | 7 516 | 7 271 | |||
| Gross Profit Loss | 55 099 | ||||
| Operating Profit Loss | 3 941 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 3 153 | ||||
| Profit Loss On Ordinary Activities Before Tax | 3 941 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 1 640 | ||
| Tangible Fixed Assets Depreciation | 360 | 295 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 360 | 295 | |||
| Tax On Profit Or Loss On Ordinary Activities | 788 | ||||
| Total Dividend Payment | 1 000 | ||||
| Turnover Gross Operating Revenue | 58 596 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, December 2018 |
gazette | Free Download (1 page) |
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