Phillips Excel Solutions Limited was officially closed on 2021-06-15.
Phillips Excel Solutions was a private limited company that was located at 127A Hampton Road, Southport, PR8 5DY, ENGLAND. Its total net worth was estimated to be roughly 1026 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (incorporated on 2014-10-24) was run by 1 director.
Director Michael P. who was appointed on 24 October 2014.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2019-10-24 and last time the accounts were sent was on 31 October 2019.
2015-10-24 was the date of the latest annual return.
Office Address | 127a Hampton Road |
Town | Southport |
Post code | PR8 5DY |
Country of origin | United Kingdom |
Registration Number | 09280033 |
Date of Incorporation | Fri, 24th Oct 2014 |
Date of Dissolution | Tue, 15th Jun 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Sat, 31st Jul 2021 |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sat, 5th Dec 2020 |
Last confirmation statement dated | Thu, 24th Oct 2019 |
Michael P.
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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 1 026 | 539 | |||
Balance Sheet | |||||
Cash Bank In Hand | 6 121 | 6 528 | |||
Cash Bank On Hand | 6 528 | 12 124 | 10 364 | 9 773 | |
Current Assets | 14 125 | 16 272 | 21 727 | 18 680 | 20 845 |
Debtors | 8 004 | 9 744 | 9 603 | 9 137 | 11 072 |
Net Assets Liabilities | 539 | 1 903 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 026 | 539 | |||
Other Debtors | 821 | 6 518 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 926 | 439 | |||
Shareholder Funds | 1 026 | 539 | |||
Other | |||||
Accruals Deferred Income | 230 | 230 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 230 | ||||
Creditors | 15 503 | 19 823 | 10 769 | 7 165 | |
Creditors Due Within One Year | 12 869 | 15 503 | |||
Net Current Assets Liabilities | 1 256 | 769 | 1 903 | 12 911 | 13 680 |
Number Shares Allotted | 100 | 100 | |||
Other Creditors | 8 905 | 12 334 | 4 179 | ||
Other Taxation Social Security Payable | 6 598 | 7 490 | 6 590 | 7 165 | |
Par Value Share | 100 | 100 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Total Assets Less Current Liabilities | 1 256 | 769 | 1 903 | 12 911 | 13 680 |
Trade Creditors Trade Payables | -1 | ||||
Trade Debtors Trade Receivables | 9 744 | 9 603 | 8 316 | 4 554 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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