Ph Decor Limited
13 Fishley Close Bloxwich WS3 3QA Walsall
Number: 09310400
Incorporation date: 2014-11-13
Dissolution date: 2022-09-20
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in 13 Fishley Close, Walsall WS3 3QA Ph Decor Ltd was a Private Limited Company with 09310400 Companies House Reg No. This firm had been set up ten years ago before was dissolved on 2022-09-20.
The following limited company was controlled by just one managing director: Phillip H., who was assigned to lead the company in 2014.
Phillip H. 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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||
| Net Worth | 485 | 6 673 | 19 062 | |||
| Balance Sheet | ||||||
| Current Assets | 7 966 | 13 297 | 52 250 | 39 510 | 72 872 | 70 206 |
| Net Assets Liabilities | 19 062 | 23 703 | 40 237 | 40 773 | ||
| Cash Bank In Hand | 7 816 | 8 232 | ||||
| Debtors | 4 915 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 485 | 6 673 | 19 062 | |||
| Stocks Inventory | 150 | 150 | ||||
| Tangible Fixed Assets | 2 177 | 11 062 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 385 | 6 573 | ||||
| Shareholder Funds | 485 | 6 673 | 19 062 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 43 594 | 37 545 | 61 664 | 90 765 | ||
| Fixed Assets | 2 177 | 11 062 | 13 451 | 26 142 | 39 422 | 61 332 |
| Net Current Assets Liabilities | 7 966 | -3 409 | 8 656 | 1 965 | 11 208 | -20 559 |
| Total Assets Less Current Liabilities | 1 465 | 7 653 | 22 107 | 28 107 | 50 630 | 40 773 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 030 | 650 | 685 | |||
| Accruals Deferred Income | 980 | 980 | 1 030 | |||
| Creditors Due After One Year | 8 678 | 16 706 | 2 015 | |||
| Creditors Due Within One Year | 8 678 | 16 706 | 43 594 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 402 | 14 523 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 902 | 14 823 | ||||
| Tangible Fixed Assets Depreciation | 725 | 3 761 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 725 | 3 686 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 650 | |||||
| Tangible Fixed Assets Disposals | 1 500 | 2 602 | ||||
Role: Director
Appointed: 13 November 2014
Latest update: 12 March 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 27 November 2022 |
| Confirmation statement last made up date | 13 November 2021 |
| Annual Accounts 27 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-13 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 14 July 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 14 July 2017 |
| Annual Accounts 26 March 2018 | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Date Approval Accounts | 26 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
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