Ph It Solutions Limited was formally closed on 2022-07-26.
Ph It Solutions was a private limited company that was located at 56 Lime Square, City Road, Newcastle, NE1 2BN, Tyne & Wear, UNITED KINGDOM. Its net worth was estimated to be approximately 5836 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (incorporated on 2015-06-25) was run by 1 director.
Director Paul H. who was appointed on 25 June 2015.
The company was classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2022-06-25 and last time the annual accounts were filed was on 28 April 2021.
2016-06-25 was the date of the last annual return.
| Office Address | 56 Lime Square |
| Office Address2 | City Road |
| Town | Newcastle |
| Post code | NE1 2BN |
| Country of origin | United Kingdom |
| Registration Number | 09656496 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Date of Dissolution | Tue, 26th Jul 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th April |
| Company age | 7 years old |
| Account next due date | Sat, 28th Jan 2023 |
| Account last made up date | Wed, 28th Apr 2021 |
| Next confirmation statement due date | Sun, 9th Jul 2023 |
| Last confirmation statement dated | Sat, 25th Jun 2022 |
Position: Director
Appointed: 25 June 2015
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-04-28 |
| Net Worth | 5 836 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 708 | 7 490 | 36 810 | 56 288 | 59 628 | 106 363 |
| Current Assets | 28 708 | 20 090 | 55 838 | 76 042 | 83 428 | 106 363 |
| Debtors | 12 600 | 19 028 | 19 754 | 23 800 | ||
| Net Assets Liabilities | 5 836 | 5 366 | 23 026 | 47 790 | 47 145 | 88 273 |
| Property Plant Equipment | 1 040 | 1 726 | 1 263 | |||
| Cash Bank In Hand | 28 708 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 836 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 5 826 | |||||
| Shareholder Funds | 5 836 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 1 643 | 3 096 | 4 359 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 560 | 1 809 | 990 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 22 872 | 14 724 | 33 852 | 29 978 | 37 546 | 18 090 |
| Dividend Per Share Interim | 6 704 | 3 622 | 7 230 | |||
| Dividends Paid On Shares Interim | 67 038 | 36 223 | 72 303 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 1 123 | 1 453 | 1 263 | ||
| Net Current Assets Liabilities | 5 366 | 21 986 | 46 064 | 45 882 | 88 273 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 18 253 | 8 800 | 23 527 | |||
| Other Remaining Borrowings | 199 | 2 540 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 560 | 3 369 | 4 359 | 4 359 | ||
| Taxation Social Security Payable | 4 420 | 3 384 | 10 325 | |||
| Total Borrowings | 199 | 2 540 | ||||
| Trade Debtors Trade Receivables | 12 600 | 19 028 | ||||
| Consideration For Shares Issued | 10 | |||||
| Creditors Due Within One Year | 22 872 | |||||
| Nominal Value Shares Issued | 10 | |||||
| Number Shares Allotted | 10 | |||||
| Number Shares Issued | 10 | |||||
| Value Shares Allotted | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, July 2022 |
gazette | Free Download (1 page) |
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