Ph Commercial Management Limited in London, NW3 2JU

Description

Data updated on: 19-05-2021

Ph Commercial Management started conducting its operations in the year 2016 as a Private Limited Company with reg. no. 10216081. The firm's headquarters was registered in London at 39c Savernake Road. The Ph Commercial Management Limited business had been operating in this business for at least 5 years.

This limited company had 1 director: Paul H. who was presiding over it for 5 years.

Paul H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 216	46 359	12 416	188
Current Assets	42 776	46 950	19 298	5 108
Debtors	10 560	591	6 882	4 920
Net Assets Liabilities	24 380	33 338	14 160	1 049
Other Debtors			6 882
Property Plant Equipment	375	640	385	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	380	635	890
Additions Other Than Through Business Combinations Property Plant Equipment	500	520
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	11 563	12 918	3 753	2 352
Creditors	18 771	14 252	5 523	4 189
Increase From Depreciation Charge For Year Property Plant Equipment	125	255	255	255
Net Current Assets Liabilities	24 005	32 698	13 775	919
Other Creditors	2 221	1	612	15
Other Taxation Social Security Payable	4 987		1 158	1 077
Property Plant Equipment Gross Cost	500	1 020	1 020	1 020
Trade Creditors Trade Payables		1 333		745
Trade Debtors Trade Receivables	10 560			4 920
Amount Specific Advance Or Credit Directors			6 882
Amount Specific Advance Or Credit Made In Period Directors			6 882
Amount Specific Advance Or Credit Repaid In Period Directors				6 882

Company staff

Paul H.

Role: Director

Appointed: 06 June 2016

Latest update: 10 December 2023

People with significant control

Paul H.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 June 2021
Confirmation statement last made up date	05 June 2020

Annual Accounts
Start Date For Period Covered By Report	2016-06-06
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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Ph Commercial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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