Ph Valeting Ltd was formally closed on 2021-07-27.
Ph Valeting was a private limited company that could have been found at 9 Hampton Lane, Blackfield, Southampton, SO45 1ZA, ENGLAND. Its net worth was estimated to be approximately 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2015-10-15) was run by 1 director.
Director Paul H. who was appointed on 15 October 2015.
The company was categorised as "other cleaning services" (81299).
The most recent confirmation statement was sent on 2020-10-14 and last time the annual accounts were sent was on 30 September 2020.
| Office Address | 9 Hampton Lane |
| Office Address2 | Blackfield |
| Town | Southampton |
| Post code | SO45 1ZA |
| Country of origin | United Kingdom |
| Registration Number | 09825267 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Date of Dissolution | Tue, 27th Jul 2021 |
| Industry | Other cleaning services |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Thu, 28th Oct 2021 |
| Last confirmation statement dated | Wed, 14th Oct 2020 |
Position: Director
Appointed: 15 October 2015
Paul 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 | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-09-30 |
| Net Worth | 14 311 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 15 848 | ||||
| Current Assets | 16 083 | ||||
| Debtors | 235 | ||||
| Intangible Fixed Assets | 7 335 | ||||
| Net Assets Liabilities | 14 311 | 25 155 | 13 193 | 10 280 | 7 960 |
| Net Assets Liabilities Including Pension Asset Liability | 14 311 | ||||
| Other Debtors | 235 | ||||
| Tangible Fixed Assets | 240 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 14 310 | ||||
| Shareholder Funds | 14 311 | ||||
| Other | |||||
| Average Number Employees During Period | 4 | ||||
| Creditors | -7 959 | -6 048 | -26 898 | -6 950 | -3 282 |
| Creditors Due Within One Year Total Current Liabilities | 9 299 | ||||
| Fixed Assets | 7 575 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 665 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 665 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Net Current Assets Liabilities | 6 784 | 20 910 | 10 836 | 9 958 | 8 723 |
| Other Creditors Due Within One Year | 2 471 | ||||
| Provisions For Liabilities Charges | 48 | ||||
| Tangible Fixed Assets Additions | 360 | ||||
| Tangible Fixed Assets Cost Or Valuation | 360 | ||||
| Tangible Fixed Assets Depreciation | 120 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 120 | ||||
| Taxation Social Security Due Within One Year | 6 275 | ||||
| Total Assets Less Current Liabilities | 15 699 | 26 425 | 14 306 | 11 393 | 8 723 |
| Trade Creditors Within One Year | 553 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, July 2021 |
gazette | Free Download (1 page) |
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