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P And H Optical Limited GUILDFORD

P and H Optical Limited was formally closed on 2023-06-27. P And H Optical was a private limited company that was located at 40 Selbourne Road, Guildford, GU4 7JP, Surrey, ENGLAND. Its total net worth was estimated to be 100 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2014-09-11) was run by 1 director.
Director Henal V. who was appointed on 12 November 2014.

The company was classified as "other human health activities" (86900). The latest confirmation statement was filed on 2022-09-11 and last time the annual accounts were filed was on 28 February 2022. 2015-09-11 was the date of the most recent annual return.

P And H Optical Limited Address / Contact

Office Address 40 Selbourne Road
Town Guildford
Post code GU4 7JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09214755
Date of Incorporation Thu, 11th Sep 2014
Date of Dissolution Tue, 27th Jun 2023
Industry Other human health activities
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 25th Sep 2023
Last confirmation statement dated Sun, 11th Sep 2022

Company staff

Henal V.

Position: Director

Appointed: 12 November 2014

Premesh P.

Position: Director

Appointed: 11 September 2014

Resigned: 13 November 2014

People with significant control

Henal V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-03-312017-03-312018-02-282019-02-282020-02-292021-02-282022-02-28
Net Worth100-197      
Balance Sheet
Cash Bank On Hand    3 6908101 63432
Current Assets   2 4853 6907 0352 478588
Debtors1002 4852 4852 485 6 225844556
Other Debtors 2 4852 4852 485  844556
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve -297      
Shareholder Funds100-197      
Other
Amount Specific Advance Or Credit Directors 2 385      
Amount Specific Advance Or Credit Made In Period Directors 13 687      
Amount Specific Advance Or Credit Repaid In Period Directors 11 302      
Accrued Liabilities 539539539474492629419
Corporation Tax Payable 2 1432 1432 1433 4012 234  
Creditors 2 6822 6822 6823 9904 8112 3002 756
Creditors Due Within One Year 2 682      
Net Current Assets Liabilities100-197-197-197-3002 224178-2 168
Number Shares Allotted100100      
Par Value Share11      
Total Assets Less Current Liabilities100-197-197-197-3002 224178-2 168
Value Shares Allotted100100      
Advances Credits Directors 2 385      
Average Number Employees During Period      11
Other Taxation Social Security Payable     187456 
Trade Debtors Trade Receivables     6 225  
Called Up Share Capital Not Paid Not Expressed As Current Asset100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 27th, June 2023 		Free Download (1 page)

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