Ph It Solutions Limited in Newcastle, NE1 2BN

Description

Data updated on: 01-09-2022

This business referred to as Ph It Solutions was created on 2015-06-25 as a private limited company. This business head office was located in Newcastle on 56 Lime Square, City Road. The address post code is NE1 2BN. The registration number for Ph It Solutions Limited was 09656496. Ph It Solutions Limited had been active for seven years until dissolution date on 2022-07-26.

Paul H. was the firm's managing director, assigned to lead the company in 2015 in June.

Paul H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-04-28
Currency
Net Worth	5 836

Balance Sheet
Cash Bank On Hand	28 708	7 490	36 810	56 288	59 628	106 363
Current Assets	28 708	20 090	55 838	76 042	83 428	106 363
Debtors		12 600	19 028	19 754	23 800
Net Assets Liabilities	5 836	5 366	23 026	47 790	47 145	88 273
Property Plant Equipment			1 040	1 726	1 263
Cash Bank In Hand	28 708
Net Assets Liabilities Including Pension Asset Liability	5 836

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	5 826
Shareholder Funds	5 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			520	1 643	3 096	4 359
Additions Other Than Through Business Combinations Property Plant Equipment			1 560	1 809	990
Average Number Employees During Period			1	1	1	1
Creditors	22 872	14 724	33 852	29 978	37 546	18 090
Dividend Per Share Interim	6 704	3 622	7 230
Dividends Paid On Shares Interim	67 038	36 223	72 303
Increase From Depreciation Charge For Year Property Plant Equipment			520	1 123	1 453	1 263
Net Current Assets Liabilities		5 366	21 986	46 064	45 882	88 273
Number Shares Issued Fully Paid	10	10	10	10	10	10
Other Creditors	18 253	8 800	23 527
Other Remaining Borrowings	199	2 540
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 560	3 369	4 359	4 359
Taxation Social Security Payable	4 420	3 384	10 325
Total Borrowings	199	2 540
Trade Debtors Trade Receivables		12 600	19 028
Consideration For Shares Issued	10
Creditors Due Within One Year	22 872
Nominal Value Shares Issued	10
Number Shares Allotted	10
Number Shares Issued	10
Value Shares Allotted	10

Company staff

Paul H.

Role: Director

Appointed: 25 June 2015

Latest update: 25 January 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2023
Account last made up date	28 April 2021
Confirmation statement next due date	09 July 2023
Confirmation statement last made up date	25 June 2022

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-04-28

Ph It Solutions 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

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