Ph Decor Ltd was dissolved on 2022-09-20.
Ph Decor was a private limited company that could have been found at 13 Fishley Close, Bloxwich, Walsall, WS3 3QA, West Midlands. Its full net worth was estimated to be roughly 485 pounds, and the fixed assets belonging to the company totalled up to 2177 pounds. The company (officially started on 2014-11-13) was run by 1 director.
Director Phillip H. who was appointed on 13 November 2014.
The company was officially classified as "painting" (43341).
The last confirmation statement was sent on 2021-11-13 and last time the statutory accounts were sent was on 30 November 2020.
2015-11-13 is the date of the latest annual return.
Office Address | 13 Fishley Close |
Office Address2 | Bloxwich |
Town | Walsall |
Post code | WS3 3QA |
Country of origin | United Kingdom |
Registration Number | 09310400 |
Date of Incorporation | Thu, 13th Nov 2014 |
Date of Dissolution | Tue, 20th Sep 2022 |
Industry | Painting |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Sun, 27th Nov 2022 |
Last confirmation statement dated | Sat, 13th Nov 2021 |
Phillip H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michelle H.
Notified on | 6 April 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 485 | 6 673 | 19 062 | |||
Balance Sheet | ||||||
Current Assets | 7 966 | 13 297 | 52 250 | 39 510 | 72 872 | 70 206 |
Net Assets Liabilities | 19 062 | 23 703 | 40 237 | 40 773 | ||
Cash Bank In Hand | 7 816 | 8 232 | ||||
Debtors | 4 915 | |||||
Net Assets Liabilities Including Pension Asset Liability | 485 | 6 673 | 19 062 | |||
Stocks Inventory | 150 | 150 | ||||
Tangible Fixed Assets | 2 177 | 11 062 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 385 | 6 573 | ||||
Shareholder Funds | 485 | 6 673 | 19 062 | |||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 43 594 | 37 545 | 61 664 | 90 765 | ||
Fixed Assets | 2 177 | 11 062 | 13 451 | 26 142 | 39 422 | 61 332 |
Net Current Assets Liabilities | 7 966 | -3 409 | 8 656 | 1 965 | 11 208 | -20 559 |
Total Assets Less Current Liabilities | 1 465 | 7 653 | 22 107 | 28 107 | 50 630 | 40 773 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 030 | 650 | 685 | |||
Accruals Deferred Income | 980 | 980 | 1 030 | |||
Creditors Due After One Year | 8 678 | 16 706 | 2 015 | |||
Creditors Due Within One Year | 8 678 | 16 706 | 43 594 | |||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 4 402 | 14 523 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 902 | 14 823 | ||||
Tangible Fixed Assets Depreciation | 725 | 3 761 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 725 | 3 686 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 650 | |||||
Tangible Fixed Assets Disposals | 1 500 | 2 602 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy