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Ph Hospitality Consulting Limited LONDON

Founded in 2014, Ph Hospitality Consulting, classified under reg no. 09004394 is an active company. Currently registered at Southbury , Apt 12 NW8 0RY, London the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 2 directors, namely Phillip H., Valentina V.. Of them, Valentina V. has been with the company the longest, being appointed on 22 April 2014 and Phillip H. has been with the company for the least time - from 25 August 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Ph Hospitality Consulting Limited Address / Contact

Office Address Southbury , Apt 12
Office Address2 144 Loudoun Road
Town London
Post code NW8 0RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09004394
Date of Incorporation Tue, 22nd Apr 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Phillip H.

Position: Director

Appointed: 25 August 2014

Valentina V.

Position: Director

Appointed: 22 April 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Phillip H. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Valentina V. This PSC owns 75,01-100% shares.

Phillip H.

Notified on 22 April 2017
Nature of control: significiant influence or control

Valentina V.

Notified on 22 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth6653 203       
Balance Sheet
Cash Bank On Hand 19 079776159384541 2842
Current Assets8 28129 15912 7762 5441 1842 5152 6604 3063 207
Debtors4 40810 08012 0002 5431 1252 4772 2063 0223 205
Net Assets Liabilities 3 2039273271007141 2771 6862 382
Other Debtors4 408 12 0002 5431 1252 4772 2063 0223 205
Cash Bank In Hand3 87319 079       
Net Assets Liabilities Including Pension Asset Liability6653 203       
Trade Debtors 10 080       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5653 103       
Shareholder Funds6653 203       
Other
Accrued Liabilities Deferred Income 1 8462 2702 1151 084    
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 0841 6631 250650662
Administrative Expenses 48 81927 0576002275 3616 2926 4696 114
Bank Borrowings Overdrafts       1 874 
Creditors 25 95611 8492 2171 0841381331 970163
Dividends Paid 88 4885 270      
Gross Profit Loss 162 60630 800  6 1136 9936 9736 973
Net Current Assets Liabilities6653 2039273271 1842 3772 5272 3363 044
Operating Profit Loss 113 7873 743-600-227752701504859
Profit Loss 91 0302 994-600-227614563409696
Profit Loss On Ordinary Activities Before Tax 113 7873 743-600-227752701504859
Taxation Social Security Payable 23 6479 063  13813396163
Tax Tax Credit On Profit Or Loss On Ordinary Activities 22 757749  13813895163
Total Assets Less Current Liabilities6653 2039273271 1842 3772 5272 3363 044
Trade Creditors Trade Payables 463516102     
Trade Debtors Trade Receivables 10 080       
Turnover Revenue 162 60630 800  6 1136 9936 9736 973
Amount Specific Advance Or Credit Directors  12 000      
Amount Specific Advance Or Credit Made In Period Directors  12 000      
Creditors Due Within One Year7 61625 956       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Taxation Social Security Due Within One Year7 01623 647       
Trade Creditors Within One Year6002 309       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 22nd Apr 2023
filed on: 3rd, May 2023 		Free Download (3 pages)

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