Ph Hospitality Consulting Limited in London, NW8 0RY

Description

Data updated on: 01-11-2023

The Ph Hospitality Consulting Limited business has been in this business for at least 10 years, as it's been founded in 2014. Started with Registered No. 09004394, Ph Hospitality Consulting is a Private Limited Company with office in Southbury, Apt 12, London NW8 0RY. This business's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-22.

The limited company owes its well established position on the market and constant improvement to two directors, specifically Phillip H. and Valentina V., who have been in charge of the firm for ten years.

Executives with significant control over the firm are: Phillip H. has substantial control or influence over the company. Valentina V. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	665	3 203

Balance Sheet
Cash Bank On Hand		19 079	776	1	59	38	454	1 284	2
Current Assets	8 281	29 159	12 776	2 544	1 184	2 515	2 660	4 306	3 207
Debtors	4 408	10 080	12 000	2 543	1 125	2 477	2 206	3 022	3 205
Net Assets Liabilities		3 203	927	327	100	714	1 277	1 686	2 382
Other Debtors	4 408		12 000	2 543	1 125	2 477	2 206	3 022	3 205
Cash Bank In Hand	3 873	19 079
Net Assets Liabilities Including Pension Asset Liability	665	3 203
Trade Debtors		10 080

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	565	3 103
Shareholder Funds	665	3 203

Other Financial Data
Accrued Liabilities Deferred Income		1 846	2 270	2 115	1 084
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 084	1 663	1 250	650	662
Administrative Expenses		48 819	27 057	600	227	5 361	6 292	6 469	6 114
Bank Borrowings Overdrafts								1 874
Creditors		25 956	11 849	2 217	1 084	138	133	1 970	163
Dividends Paid		88 488	5 270
Gross Profit Loss		162 606	30 800			6 113	6 993	6 973	6 973
Net Current Assets Liabilities	665	3 203	927	327	1 184	2 377	2 527	2 336	3 044
Operating Profit Loss		113 787	3 743	-600	-227	752	701	504	859
Profit Loss		91 030	2 994	-600	-227	614	563	409	696
Profit Loss On Ordinary Activities Before Tax		113 787	3 743	-600	-227	752	701	504	859
Taxation Social Security Payable		23 647	9 063			138	133	96	163
Tax Tax Credit On Profit Or Loss On Ordinary Activities		22 757	749			138	138	95	163
Total Assets Less Current Liabilities	665	3 203	927	327	1 184	2 377	2 527	2 336	3 044
Trade Creditors Trade Payables		463	516	102
Trade Debtors Trade Receivables		10 080
Turnover Revenue		162 606	30 800			6 113	6 993	6 973	6 973
Amount Specific Advance Or Credit Directors			12 000
Amount Specific Advance Or Credit Made In Period Directors			12 000
Creditors Due Within One Year	7 616	25 956
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	7 016	23 647
Trade Creditors Within One Year	600	2 309

Company staff

Phillip H.

Role: Director

Appointed: 25 August 2014

Latest update: 23 January 2024

Valentina V.

Role: Director

Appointed: 22 April 2014

Latest update: 23 January 2024

People with significant control

Phillip H.

Notified on 22 April 2017

Nature of control:

substantial control or influence

Valentina V.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ph Hospitality Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip H.

Valentina V.

People with significant control

Phillip H.

Valentina V.

Accounts Documents

Company filings

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