38 Ph Limited in London, NW3 2TN

Description

Data updated on: 01-11-2023

38 Ph Limited, a Private Limited Company, that is registered in 38 D Parliament Hill, Hampstead, London. The main office's zip code is NW3 2TN. This enterprise 's been nineteen years on the local market. Its Companies House Reg No. is 05351357. The enterprise's Standard Industrial Classification Code is 98000 which stands for Residents property management. 2023-02-28 is the last time when account status updates were filed.

As for this particular firm, the full extent of director's obligations have so far been performed by Eric P. who was assigned to lead the company in 2005. Moreover, the managing director's responsibilities are supported by a secretary - Rachel L., who was officially appointed by this firm in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 221	5 462	5 093	5 116	7 554	5 161	4 751

Balance Sheet
Current Assets	547	994	482	631	2 936	675	706	1 305	1 245	2 066	675	3 078	2 721
Cash Bank In Hand	547	994	482	631	2 936
Intangible Fixed Assets	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	5 221	5 462	5 093	5 116	7 554	5 161	4 751
Debtors					2 936	675
Tangible Fixed Assets				5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	221	462	93	116	2 554	161
Shareholder Funds	5 221	5 462	5 093	5 116	7 554	5 161	4 751

Other Financial Data
Creditors							955	1 108	500	897	550	2 923	600
Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	221	462	93	116	2 554	161	-249	197	745	1 169	125	155	2 121
Total Assets Less Current Liabilities	5 221	5 462	5 093	5 116	7 554	5 161	4 751	5 197	5 745	6 169	5 125	5 155	7 121
Creditors Due Within One Year Total Current Liabilities	326	532
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Share Premium Account	4 996	4 996	4 996	4 996	4 996	4 996
Creditors Due Within One Year		532	389	515	382	514	955
Number Shares Allotted			4
Par Value Share			1
Secured Debts		532	389
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Cost Or Valuation				5 000	5 000	5 000

Company staff

Rachel L.

Role: Secretary

Appointed: 03 February 2005

Latest update: 28 March 2024

Eric P.

Role: Director

Appointed: 03 February 2005

Latest update: 28 March 2024

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 2 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

38 Ph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel L.

Eric P.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies