Phhd Property Limited is a private limited company located at First Floor, 11 Argyll Street, London W1F 7TH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-09, this 5-year-old company is run by 1 director.
Director Michael B., appointed on 24 July 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209). According to Companies House database there was a name change on 2019-04-04 and their previous name was Hamilton Hotel Property Limited.
The latest confirmation statement was sent on 2023-03-08 and the deadline for the subsequent filing is 2024-03-22. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | First Floor |
| Office Address2 | 11 Argyll Street |
| Town | London |
| Post code | W1F 7TH |
| Country of origin | United Kingdom |
| Registration Number | 11872318 |
| Date of Incorporation | Sat, 9th Mar 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Corporate Director
Appointed: 07 September 2021
Position: Corporate Director
Appointed: 27 August 2019
Position: Director
Appointed: 24 July 2019
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Phhd General Partner Limited from London, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Phhd General Partner Limited
11 Argyll Street, London, W1F 7TH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11796790 |
| Notified on | 9 March 2019 |
| Nature of control: |
75,01-100% shares |
| Hamilton Hotel Property | April 4, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 109 691 | 292 156 | 304 561 | 102 592 |
| Current Assets | 505 945 | 695 412 | 312 337 | 154 661 |
| Debtors | 396 254 | 403 256 | 7 776 | 52 069 |
| Net Assets Liabilities | 3 154 823 | 3 422 323 | 3 879 776 | 3 840 747 |
| Other Debtors | 396 254 | 403 256 | 533 | 50 125 |
| Other | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 089 557 | |||
| Administrative Expenses | 739 344 | 238 377 | 351 916 | |
| Amounts Owed To Group Undertakings | 90 000 | 90 000 | ||
| Average Number Employees During Period | 3 | |||
| Bank Borrowings Overdrafts | 1 943 829 | 6 549 463 | 7 183 033 | 7 147 250 |
| Creditors | 1 943 829 | 6 549 463 | 7 183 033 | 7 147 250 |
| Impairment Loss Reversal On Investments | -865 105 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 865 105 | |||
| Increase Decrease In Investment Property Fair Value Model | 752 251 | |||
| Interest Payable Similar Charges Finance Costs | 25 876 | -25 876 | 412 991 | |
| Investment Property | 4 593 087 | 9 682 644 | 11 300 000 | 11 300 000 |
| Investment Property Fair Value Model | 4 593 087 | 9 682 644 | 11 300 000 | |
| Issue Equity Instruments | 3 920 000 | 480 000 | ||
| Net Current Assets Liabilities | 505 565 | 289 142 | -237 191 | -312 003 |
| Nominal Value Allotted Share Capital | 4 400 000 | 4 400 000 | 4 400 000 | |
| Number Shares Issued Fully Paid | 3 920 000 | 4 400 000 | 4 400 000 | 4 400 000 |
| Operating Profit Loss | -238 377 | 5 339 | ||
| Other Creditors | 10 000 | 200 207 | 84 969 | |
| Other Interest Receivable Similar Income Finance Income | 43 | 1 | ||
| Other Taxation Social Security Payable | 24 199 | |||
| Par Value Share | 1 | 1 | ||
| Payments To Related Parties | 180 000 | 40 359 | ||
| Profit Loss | -765 177 | -212 500 | 457 453 | -39 029 |
| Profit Loss On Ordinary Activities Before Tax | -765 177 | -212 500 | 457 453 | |
| Total Assets Less Current Liabilities | 5 098 652 | 9 971 786 | 11 062 809 | 10 987 997 |
| Trade Creditors Trade Payables | 380 | 396 270 | 146 321 | 126 246 |
| Trade Debtors Trade Receivables | 7 243 | 1 944 | ||
| Turnover Revenue | 357 255 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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