Pherrin Han Limited
316 Green Meadow Road B29 4EE Birmingham
Number: 06245702
Incorporation date: 2007-05-14
Dissolution date: 2018-10-02
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in 316 Green Meadow Road, Birmingham B29 4EE Pherrin Han Ltd was categorised as a Private Limited Company and issued a 06245702 registration number. This company had been set up 17 years ago before was dissolved on 2018-10-02.
The following firm was led by one managing director: Tiecai Z., who was assigned to lead the company in 2018.
Tiecai Z. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-11-30 |
| Currency | |||
| Net Worth | 33 096 | 34 880 | |
| Balance Sheet | |||
| Cash Bank In Hand | 4 541 | 4 239 | 2 813 |
| Current Assets | 42 021 | 11 243 | 2 813 |
| Debtors | 7 004 | ||
| Intangible Fixed Assets | 8 583 | 8 083 | |
| Net Assets Liabilities Including Pension Asset Liability | 33 096 | 34 880 | -97 790 |
| Stocks Inventory | 37 480 | 7 004 | |
| Tangible Fixed Assets | 138 049 | 133 957 | |
| Capital & Reserves | |||
| Called Up Share Capital | 10 | 10 | 10 |
| Profit Loss Account Reserve | 33 086 | 34 870 | -97 800 |
| Shareholder Funds | 33 096 | 34 880 | |
| Other Financial Data | |||
| Capital Employed | 34 880 | -97 790 | |
| Creditors Due Within One Year | 155 557 | 118 403 | 100 603 |
| Fixed Assets | 146 632 | 142 040 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 417 | 1 917 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 1 917 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |
| Intangible Fixed Assets Disposals | 10 000 | ||
| Net Current Assets Liabilities | -113 536 | -107 160 | -97 790 |
| Par Value Share | 1 | 1 | |
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||
| Number Shares Allotted | 10 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
| Tangible Fixed Assets Cost Or Valuation | 177 403 | 177 403 | |
| Tangible Fixed Assets Depreciation | 39 354 | 43 446 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 092 | ||
| Total Assets Less Current Liabilities | 33 096 | 34 880 | |
| Amount Specific Advance Or Credit Directors | 154 356 | 117 754 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 43 446 | ||
| Tangible Fixed Assets Disposals | 177 403 | ||
Role: Director
Appointed: 16 January 2018
Latest update: 28 April 2023
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 28 May 2017 |
| Return last made up date | 14 May 2016 |
| Annual Accounts 1 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 1 September 2014 |
| Annual Accounts 11 February 2016 | |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 11 February 2016 |
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