T Phan Ltd
34 Upper Parliament Street NG1 2AG Nottingham
Number: 08985931
Incorporation date: 2014-04-08
Dissolution date: 2018-12-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08985931 10 years ago, T Phan Limited had been a private limited company until 2018-12-04 - the time it was officially closed. The official mailing address was 34 Upper Parliament Street, Nottingham.
The company had an individual managing director: Thi P. who was with it for 4 years.
Thi P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-04-07 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 252 | 2 556 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 569 | ||||
| Current Assets | 8 129 | 8 482 | 3 019 | ||
| Debtors | 134 | ||||
| Net Assets Liabilities | 2 556 | -2 401 | 1 640 | ||
| Property Plant Equipment | 1 103 | ||||
| Total Inventories | 450 | ||||
| Cash Bank In Hand | 7 754 | 8 082 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 253 | 2 556 | |||
| Stocks Inventory | 375 | 400 | |||
| Tangible Fixed Assets | 2 000 | 1 640 | 1 345 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 2 153 | 2 456 | |||
| Shareholder Funds | 2 252 | 2 556 | |||
| Other Financial Data | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 1 045 | 750 | |||
| Creditors | 6 226 | 1 507 | 1 484 | ||
| Fixed Assets | 1 640 | 1 345 | 1 103 | ||
| Net Current Assets Liabilities | 613 | 1 211 | 1 646 | 1 484 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 134 | ||||
| Total Assets Less Current Liabilities | 2 252 | 2 556 | -1 651 | 1 484 | |
| Administrative Expenses | 51 158 | ||||
| Cost Sales | 3 497 | ||||
| Creditors Due Within One Year | 7 516 | 7 271 | |||
| Gross Profit Loss | 55 099 | ||||
| Operating Profit Loss | 3 941 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 3 153 | ||||
| Profit Loss On Ordinary Activities Before Tax | 3 941 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 1 640 | ||
| Tangible Fixed Assets Depreciation | 360 | 295 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 360 | 295 | |||
| Tax On Profit Or Loss On Ordinary Activities | 788 | ||||
| Total Dividend Payment | 1 000 | ||||
| Turnover Gross Operating Revenue | 58 596 | ||||
Role: Director
Appointed: 08 April 2014
Latest update: 22 November 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 22 April 2018 |
| Confirmation statement last made up date | 08 April 2017 |
| Annual Accounts 12 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-08 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 05 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 05 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
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