Phireserve Limited was officially closed on 2023-02-14.
Phireserve was a private limited company that was situated at 189 Lynchford Road, Farnborough, GU14 6HD, Hampshire, UNITED KINGDOM. Its net worth was valued to be approximately -28612 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally formed on 2015-07-02) was run by 1 director.
Director Tony C. who was appointed on 02 July 2015.
The company was categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2022-07-02 and last time the accounts were filed was on 31 July 2021.
| Office Address | 189 Lynchford Road |
| Town | Farnborough |
| Post code | GU14 6HD |
| Country of origin | United Kingdom |
| Registration Number | 09667479 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Date of Dissolution | Tue, 14th Feb 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 16th Jul 2023 |
| Last confirmation statement dated | Sat, 2nd Jul 2022 |
Position: Director
Appointed: 02 July 2015
Simon N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -28 612 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 405 | |||||
| Cash Bank On Hand | 2 405 | 475 | 6 813 | 5 345 | 6 350 | 28 789 |
| Current Assets | 2 505 | 575 | 17 903 | 112 787 | 240 213 | 226 754 |
| Debtors | 100 | 100 | 11 090 | 107 442 | 233 863 | 197 965 |
| Other Debtors | 100 | 100 | 348 | 100 | 100 | 100 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -28 712 | |||||
| Shareholder Funds | -28 612 | |||||
| Other | ||||||
| Amounts Owed By Group Undertakings | 70 488 | 181 126 | 178 978 | |||
| Amounts Owed To Group Undertakings | 30 000 | 146 056 | 174 570 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 |
| Creditors | 31 117 | 148 064 | 216 778 | 63 171 | 136 418 | 153 830 |
| Creditors Due Within One Year | 31 117 | |||||
| Net Current Assets Liabilities | -28 612 | -147 489 | -198 875 | 49 616 | 103 795 | 72 924 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 716 | 890 | 1 121 | 1 225 | 2 665 | 2 847 |
| Other Taxation Social Security Payable | 401 | 401 | 26 482 | 39 922 | 36 508 | |
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Assets Less Current Liabilities | -28 612 | -147 489 | -198 875 | 49 616 | 103 795 | 72 924 |
| Trade Creditors Trade Payables | 717 | 41 087 | 35 464 | 93 831 | 114 475 | |
| Trade Debtors Trade Receivables | 10 742 | 36 854 | 52 637 | 18 887 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, February 2023 |
gazette | Free Download (1 page) |
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