Ph Imports started in year 1986 as Private Limited Company with registration number SC100620. The Ph Imports company has been functioning successfully for 38 years now and its status is active. The firm's office is based in at 55 Jordanvale Avenue. Postal code: G14 0QP. Since Thursday 10th May 2018 Ph Imports Limited is no longer carrying the name L.t.c. Distributors.
The company has 2 directors, namely Awais M., Shokat M.. Of them, Shokat M. has been with the company the longest, being appointed on 31 December 1988 and Awais M. has been with the company for the least time - from 6 January 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Riaz M. who worked with the the company until 27 April 2018.
| Office Address | 55 Jordanvale Avenue |
| Office Address2 | Glasgow |
| Town | |
| Post code | G14 0QP |
| Country of origin | United Kingdom |
| Registration Number | SC100620 |
| Date of Incorporation | Tue, 26th Aug 1986 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 06 January 2020
Position: Director
Appointed: 31 December 1988
The register of PSCs that own or control the company includes 3 names. As we identified, there is Sm Assets Limited from Glasgow, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Shokat M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Anjum M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sm Assets Limited
Premier Business Park 55 Jordanvale Avenue, Whiteinch, Glasgow, Glasgow, G14 0QP, Scotland
| Legal authority | Scots Law |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc569551 |
| Notified on | 27 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shokat M.
| Notified on | 6 April 2016 |
| Ceased on | 27 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anjum M.
| Notified on | 6 April 2016 |
| Ceased on | 27 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| L.t.c. Distributors | May 10, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 622 460 | 386 | 42 766 | 667 123 | 252 013 | 134 323 | |
| Current Assets | 15 840 091 | 10 153 615 | 5 862 027 | 6 351 543 | 4 916 187 | 5 095 171 | |
| Debtors | 10 708 938 | 10 103 107 | 5 771 157 | 5 637 841 | 4 617 917 | 4 918 024 | |
| Other Debtors | 1 225 915 | 1 149 750 | 1 165 106 | 1 190 364 | 1 213 433 | 1 244 970 | |
| Property Plant Equipment | 284 438 | 290 396 | |||||
| Total Inventories | 1 508 693 | 50 122 | 48 104 | 46 579 | 46 257 | 42 824 | |
| Net Assets Liabilities | 5 368 263 | 5 968 783 | 4 764 450 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 372 804 | 376 336 | |||||
| Average Number Employees During Period | 34 | 1 | 2 | 2 | 2 | ||
| Creditors | 7 668 093 | 4 967 649 | 493 764 | 50 000 | 151 737 | 131 203 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 403 | 380 102 | |||||
| Disposals Property Plant Equipment | 18 500 | 666 732 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 935 | 3 766 | |||||
| Net Current Assets Liabilities | 8 171 998 | 5 185 966 | 5 368 263 | 6 018 783 | 4 764 450 | 4 963 968 | |
| Other Creditors | 2 610 094 | 4 855 861 | 74 631 | 68 945 | 66 782 | 69 294 | |
| Other Taxation Social Security Payable | 123 269 | 103 175 | 190 819 | 243 300 | 84 869 | 61 909 | |
| Property Plant Equipment Gross Cost | 657 242 | 666 732 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 990 | ||||||
| Total Assets Less Current Liabilities | 8 462 394 | 5 185 966 | 5 368 263 | 6 018 783 | 4 764 450 | 4 963 968 | |
| Trade Creditors Trade Payables | 4 934 730 | 8 613 | 228 314 | 20 515 | 86 | ||
| Trade Debtors Trade Receivables | 9 483 023 | 8 953 357 | 4 606 051 | 4 447 477 | 3 404 484 | 3 673 054 | |
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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