Ph Design London Limited in London, NW7 2AS

Description

Data updated on: 01-11-2023

Ph Design London came into being in 2013 as a company enlisted under no 08430914, located at NW7 2AS London at C/o Archer Associates Churchill House. The company has been in business for eleven years and its official status is active. The company's SIC and NACE codes are 71111 which means Architectural activities. The business latest financial reports were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/03/05.

Hardip B. is the company's solitary director, that was appointed eleven years ago. The following firm had been presided over by Howard A. till March 2013. To help the directors in their tasks, this particular firm has been utilizing the expertise of Hardip B. as a secretary since March 2013.

Executives who control the firm include: Renni B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hardip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 094	8 554	9 359

Balance Sheet
Cash Bank On Hand			11 756	13 284	4 852	23 124	15 631	27 506	28 336	36 775
Current Assets	8 262	10 476	11 965	13 476	4 852	23 124	20 131	32 773	37 924	52 133
Debtors	2	65	209	192			4 500	5 267	9 588	15 358
Net Assets Liabilities							6 698	192	79	18 382
Other Debtors			209	191
Property Plant Equipment			821	819	655	524	419	641	1 382	4 401
Cash Bank In Hand	8 260	10 411	11 756
Tangible Fixed Assets		453	821

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 092	8 552	9 357
Shareholder Funds	4 094	8 554	9 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			317	522	686	817	922	1 083	1 428	2 527
Average Number Employees During Period						1	2	2	1	1
Bank Borrowings Overdrafts								27 000	27 000	20 311
Corporation Tax Payable			2 405	520	595	9 274	11 163	4 286	7 230	8 268
Creditors			3 427	7 857	2 299	14 932	13 852	27 000	27 000	20 311
Increase From Depreciation Charge For Year Property Plant Equipment				205	164	131	105	161	345	1 099
Net Current Assets Liabilities	4 094	8 101	8 538	5 619	2 553	8 192	6 279	26 551	25 697	34 292
Number Shares Issued Fully Paid				2	2
Other Creditors			1 022	7 337	1 097	1 016	1 067	-864	-40	1 160
Other Taxation Social Security Payable					607	4 642	1 622	2 800	5 037	8 413
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			1 138	1 341	1 341	1 341	1 341	1 724	2 810	6 928
Total Additions Including From Business Combinations Property Plant Equipment				203				383	1 086	4 118
Total Assets Less Current Liabilities	4 094	8 554	9 359	6 438	3 208	8 716	6 698	27 192	27 079	38 693
Trade Debtors Trade Receivables			1	1			4 500	5 267	9 588	15 358
Creditors Due Within One Year	4 168	2 375	3 427
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Hardip B.

Role: Secretary

Appointed: 05 March 2013

Latest update: 13 March 2024

Hardip B.

Role: Director

Appointed: 05 March 2013

Latest update: 13 March 2024

People with significant control

Renni B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hardip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ph Design London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardip B.

Hardip B.

Howard A.

Alexandra A.

People with significant control

Renni B.

Hardip B.

Accounts Documents

Company filings

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