Ph London started in year 2013 as Private Limited Company with registration number 08578008. The Ph London company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brentford at 1000 Great West Road. Postal code: TW8 9DW.
The firm has one director. Paulo H., appointed on 20 June 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1000 Great West Road |
Office Address2 | C/o Benison Solvers |
Town | Brentford |
Post code | TW8 9DW |
Country of origin | United Kingdom |
Registration Number | 08578008 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Paulo H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paulo H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -5 016 | 782 | 3 461 | ||||||
Balance Sheet | |||||||||
Current Assets | 17 761 | 12 526 | 17 128 | 12 241 | 33 357 | 42 918 | 44 965 | ||
Net Assets Liabilities | 890 | -6 649 | 132 | 582 | |||||
Cash Bank In Hand | 6 381 | 21 472 | 17 761 | ||||||
Intangible Fixed Assets | 1 018 | 516 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 016 | 782 | 3 461 | ||||||
Tangible Fixed Assets | 603 | 1 633 | 1 622 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -5 017 | 781 | 3 460 | ||||||
Shareholder Funds | -5 016 | 782 | 3 461 | ||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 520 | 717 | 717 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 15 598 | 10 829 | 14 583 | 12 912 | 37 000 | 17 151 | 45 696 | ||
Fixed Assets | 1 621 | 2 149 | 1 622 | 841 | 2 818 | 1 561 | 647 | 2 215 | 2 030 |
Net Current Assets Liabilities | -6 637 | -1 041 | 2 163 | 1 697 | 2 545 | -671 | 29 704 | 25 767 | -731 |
Total Assets Less Current Liabilities | -5 016 | 1 108 | 3 785 | 2 538 | 5 363 | 890 | 30 351 | 27 982 | 1 299 |
Amount Specific Advance Or Credit Directors | 2 125 | 8 001 | 28 643 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 47 696 | 46 290 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 53 572 | 9 646 | |||||||
Creditors Due Within One Year | 13 018 | 22 513 | 15 598 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 502 | 1 004 | 1 520 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 516 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 520 | 1 520 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 326 | 324 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 240 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 900 | 2 862 | 4 102 | ||||||
Tangible Fixed Assets Depreciation | 297 | 1 229 | 2 480 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 251 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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