Ph Import And Export Limited in Hounslow, TW3 4BN

Description

Data updated on: 01-11-2023

The date this firm was founded is 2008-04-22. Established under company registration number 06572545, it is listed as a Private Limited Company. You may visit the office of this company during business hours under the following location: 52a Spring Grove Road, TW3 4BN Hounslow. It 's been 16 years from the moment Ph Import And Export Limited is no longer featured under the name Joman Import And Export. This business's SIC and NACE codes are 47190 which stands for Other retail sale in non-specialised stores. Its most recent filed accounts documents were submitted for the period up to Sunday 30th April 2023 and the most current confirmation statement was released on Saturday 22nd April 2023.

Parkash J. is this particular company's single director, who was appointed in 2008 in April.

Prakash J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Ph Import And Export Limited 2008-10-02
Joman Import And Export Limited 2008-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	-1 437	767	2 184	-17 533

Balance Sheet
Cash Bank In Hand	7 331	47 943	281	472
Current Assets	91 204	147 619	115 479	68 052
Debtors	9 013	5 516	11 018
Net Assets Liabilities Including Pension Asset Liability	-1 437	767	2 184	-17 533
Stocks Inventory	74 860	94 160	104 180	67 580
Tangible Fixed Assets			266	236

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 439	765	2 182	-17 535
Shareholder Funds	-1 437	767	2 184	-17 533

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	60 000	60 000
Creditors Due Within One Year Total Current Liabilities	32 641	86 852
Net Current Assets Liabilities	58 563	60 767	61 918	26 604
Total Assets Less Current Liabilities	58 563	60 767	62 184	26 840
Bank Borrowings		60 000	60 000	44 373
Corporation Tax Due Within One Year			547	198
Creditors Due After One Year		60 000	60 000	44 373
Creditors Due Within One Year		86 852	53 561	41 448
Debtors Due After One Year			5 502
Number Shares Allotted			2	2
Other Creditors Due Within One Year			1 203	1 003
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			295
Tangible Fixed Assets Cost Or Valuation			295	295
Tangible Fixed Assets Depreciation			29	59
Tangible Fixed Assets Depreciation Charged In Period			29
Value Shares Allotted			1	1
V A T Due Within One Year			257	783

Company staff

Parkash J.

Role: Director

Appointed: 22 April 2008

Latest update: 12 February 2024

People with significant control

Prakash J.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 11/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11/01/2016
Annual Accounts 12/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ph Import And Export Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parkash J.

Thambiah S.

People with significant control

Prakash J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies