Ph Norwich Ltd in Leicester, LE2 0QT

Description

Data updated on: 01-11-2023

The exact date the firm was started is August 11, 2014. Established under no. 09169353, the company is registered as a Private Limited Company. You may find the main office of the firm during its opening times under the following location: 121 London Road, LE2 0QT Leicester. The company's SIC and NACE codes are 56103 : Take-away food shops and mobile food stands. 2022/08/31 is the last time the company accounts were filed.

As for the following company, the full scope of director's tasks have so far been done by Khurram C. who was appointed in 2014 in August. Since August 2014 Umer C., had been responsible for a variety of tasks within the company up until the resignation eight years ago.

Khurram C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-473 665	-533 750

Balance Sheet
Cash Bank On Hand				7 867
Current Assets	4 100	4 100	140 392	161 451	171 224	241 547
Debtors	4 100	4 100	140 392	138 687	171 224	241 547
Net Assets Liabilities			152 657	275 813	415 253	541 383
Property Plant Equipment			338 911	321 965	398 476	375 586
Total Inventories				14 897
Cash Bank In Hand	100
Intangible Fixed Assets	415 000	415 000
Net Assets Liabilities Including Pension Asset Liability	100	-533 750
Tangible Fixed Assets	300 419	240 335

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-473 765	-533 850
Shareholder Funds	-473 665	-533 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 613	53 559		22 890
Average Number Employees During Period			38	44
Creditors			355 147	151 189	281 171	226 871
Creditors Free-text Comment				151 189
Fixed Assets			753 911	736 965	813 476	790 586
Increase From Depreciation Charge For Year Property Plant Equipment				16 946		22 890
Intangible Assets			415 000	415 000	415 000	415 000
Intangible Assets Gross Cost			415 000	415 000	415 000	415 000
Net Current Assets Liabilities	100	-676 390	-214 755	10 262	-109 947	14 676
Property Plant Equipment Gross Cost			375 524	375 524	398 476	398 476
Provisions For Liabilities Balance Sheet Subtotal			59 695	59 695	46 445	45 923
Total Assets Less Current Liabilities	100	-21 055	539 156	747 227	703 529	805 262
Bank Borrowings	572 695	512 695
Creditors Due After One Year	572 695	512 695
Creditors Due Within One Year	620 489	680 490
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	375 524	375 524
Tangible Fixed Assets Depreciation	75 105	135 189
Value Shares Allotted	1	1

Company staff

Khurram C.

Role: Director

Appointed: 11 August 2014

Latest update: 29 January 2024

People with significant control

Khurram C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 09/05/2016
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	09/05/2016
Annual Accounts 30/06/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Ph Norwich Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khurram C.

Umer C.

People with significant control

Khurram C.

Accounts Documents

Company filings

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