Phil Hooper Associates Limited was formally closed on 2020-11-17.
Phil Hooper Associates was a private limited company that could have been found at Millbrook House Ayres Lane, Burgclere, Berkshire, RG20 9HG, UNITED KINGDOM. Its net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (incorporated on 2017-02-21) was run by 2 directors.
Director Patricia H. who was appointed on 06 April 2018.
Director Philip H. who was appointed on 21 February 2017.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was filed on 2020-02-26 and last time the annual accounts were filed was on 31 March 2020.
Office Address | Millbrook House Ayres Lane |
Office Address2 | Burgclere |
Town | Berkshire |
Post code | RG20 9HG |
Country of origin | United Kingdom |
Registration Number | 10630241 |
Date of Incorporation | Tue, 21st Feb 2017 |
Date of Dissolution | Tue, 17th Nov 2020 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Fri, 9th Apr 2021 |
Last confirmation statement dated | Wed, 26th Feb 2020 |
Philip H.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia H.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 38 071 | 31 798 | 8 347 |
Current Assets | 38 071 | 35 987 | 13 404 |
Debtors | 4 189 | 5 057 | |
Net Assets Liabilities | 10 230 | -6 563 | -33 370 |
Other Debtors | 4 189 | 5 057 | |
Property Plant Equipment | 1 566 | 1 044 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 522 | 1 044 | |
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 29 407 | 43 516 | 46 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 522 | |
Net Current Assets Liabilities | 8 664 | -7 529 | -33 370 |
Other Creditors | 24 350 | 43 443 | 46 774 |
Other Taxation Social Security Payable | 5 057 | 73 | |
Property Plant Equipment Gross Cost | 2 088 | 2 088 | |
Provisions For Liabilities Balance Sheet Subtotal | 78 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 088 | ||
Total Assets Less Current Liabilities | 10 230 | -6 485 | -33 370 |
Trade Creditors Trade Payables | 1 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 044 | ||
Disposals Property Plant Equipment | 2 088 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, November 2020 |
gazette | Free Download (1 page) |
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