Phidian Advisory Ltd
Castlewood House 77-91 New Oxford Street WC1A 1DG London
Number: 07706140
Incorporation date: 2011-07-15
Dissolution date: 2017-12-20
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Phidian Advisory came into being in 2011 as a company enlisted under no 07706140, located at WC1A 1DG London at Castlewood House. Its last known status was dissolved. Phidian Advisory had been operating in this business for at least six years.
The business was administered by an individual director: Darren S. who was managing it for six years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 135 530 | 334 175 | 454 014 | 461 105 |
| Balance Sheet | ||||
| Cash Bank In Hand | 186 325 | 372 517 | 343 412 | 261 358 |
| Current Assets | 205 715 | 449 738 | 523 233 | 468 665 |
| Debtors | 19 390 | 77 221 | 179 821 | 207 307 |
| Net Assets Liabilities Including Pension Asset Liability | 135 530 | 334 175 | 454 014 | 461 105 |
| Tangible Fixed Assets | 1 276 | 638 | 311 | 156 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 135 529 | 334 174 | 454 013 | 461 104 |
| Shareholder Funds | 135 530 | 334 175 | 454 014 | 461 105 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 466 | |||
| Total Fixed Assets Cost Or Valuation | 2 914 | 3 380 | 3 380 | |
| Total Fixed Assets Depreciation | 1 276 | 2 069 | 2 224 | |
| Total Fixed Assets Depreciation Charge In Period | 793 | 155 | ||
| Creditors Due Within One Year Total Current Liabilities | 117 201 | 70 530 | 8 716 | |
| Fixed Assets | 1 276 | 1 638 | 1 311 | 1 156 |
| Net Current Assets Liabilities | 134 254 | 332 537 | 452 703 | 459 949 |
| Tangible Fixed Assets Additions | 1 914 | 466 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 914 | 1 914 | 2 380 | 2 380 |
| Tangible Fixed Assets Depreciation | 638 | 1 276 | 2 069 | 2 224 |
| Tangible Fixed Assets Depreciation Charge For Period | 793 | 155 | ||
| Total Assets Less Current Liabilities | 135 530 | 334 175 | 454 014 | 461 105 |
| Total Fixed Asset Investments Cost Or Valuation | 1 000 | 1 000 | 1 000 | |
| Total Investments Fixed Assets | 1 000 | 1 000 | 1 000 | |
| Creditors Due Within One Year | 71 461 | 117 201 | ||
| Investments Fixed Assets | 1 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 638 | 638 | ||
Role: Director
Appointed: 15 July 2011
Latest update: 11 February 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Return next due date | 10 August 2016 |
| Return last made up date | 13 July 2015 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-15 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 30 April 2014 |
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