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 6 years. Its financial year was closed on April 30 and its latest financial statement was filed on Mon, 30th Apr 2018.

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 18 January 2020, 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 6 years old
Account next due date Fri, 31st Jan 2020 (13 days left)
Account last made up date Mon, 30th Apr 2018
Next confirmation statement due date Wed, 6th May 2020 (2020-05-06)
Last confirmation statement dated Mon, 22nd Apr 2019

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 2015-04-302016-04-302017-04-302018-04-30
Net Worth6653 203  
Balance Sheet
Cash Bank On Hand 19 0797761
Current Assets8 28129 15912 7762 544
Debtors4 40810 08012 0002 543
Net Assets Liabilities 3 203927327
Other Debtors4 408 12 0002 543
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 115
Administrative Expenses 48 81927 057600
Creditors 25 95611 8492 217
Dividends Paid 88 4885 270 
Gross Profit Loss 162 60630 800 
Net Current Assets Liabilities6653 203927327
Operating Profit Loss 113 7873 743-600
Profit Loss 91 0302 994-600
Profit Loss On Ordinary Activities Before Tax 113 7873 743-600
Taxation Social Security Payable 23 6479 063 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 22 757749 
Total Assets Less Current Liabilities6653 203927327
Trade Creditors Trade Payables 463516102
Trade Debtors Trade Receivables 10 080  
Turnover Revenue 162 60630 800 
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 Mon, 22nd Apr 2019
filed on: 27th, May 2019
Free Download (3 pages)

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