Founded in 2014, Ph Business Services London, classified under reg no. 09161765 is an active company. Currently registered at 36 High Street BR1 1EA, Bromley the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Zoltan H., appointed on 16 September 2015. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Piroska H.. There were no ex secretaries.
| Office Address | 36 High Street |
| Town | Bromley |
| Post code | BR1 1EA |
| Country of origin | United Kingdom |
| Registration Number | 09161765 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 16 September 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Zoltan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoltan H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 499 | 37 084 | 27 223 | 24 073 | 31 749 | 49 789 | 59 118 | |
| Current Assets | 100 | 42 499 | 43 020 | 27 223 | 32 373 | 40 649 | 49 790 | 57 028 |
| Debtors | 5 936 | 8 300 | 8 900 | 1 | -2 090 | |||
| Net Assets Liabilities | 28 394 | 31 940 | 26 188 | 26 217 | 26 296 | 26 613 | 33 854 | |
| Other Debtors | 5 936 | |||||||
| Property Plant Equipment | 983 | 983 | ||||||
| Cash Bank In Hand | 100 | 42 499 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 325 | 14 305 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 983 | 11 342 | 1 980 | |||||
| Creditors | 14 105 | 11 124 | 1 035 | 2 813 | 15 336 | 23 177 | 23 174 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 325 | 1 980 | ||||||
| Loans From Directors | 5 781 | 4 162 | 6 000 | -18 706 | -11 239 | |||
| Net Current Assets Liabilities | 100 | 100 | 31 940 | 26 188 | 21 260 | 25 313 | 26 613 | 33 854 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 592 | 4 785 | 5 318 | 8 001 | 7 220 | 2 230 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 983 | 983 | 12 325 | 14 305 | ||||
| Recoverable Value-added Tax | 1 | -2 090 | ||||||
| Taxation Social Security Payable | 8 324 | 9 488 | -3 750 | -1 349 | 1 049 | 3 769 | 4 728 | |
| Trade Creditors Trade Payables | 44 | 27 500 | 27 500 | |||||
| Trade Debtors Trade Receivables | 8 300 | 8 900 | ||||||
| Value-added Tax Payable | 286 | 3 394 | -45 | |||||
| Creditors Due Within One Year | 42 399 | |||||||
| Secured Debts | 42 399 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 17, 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
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