Ph Quality Experts Limited in Bexleyheath, DA7 5PE

Description

Data updated on: 20-05-2021

This particular business was based in Bexleyheath under the following Company Registration No.: 08138654. This firm was started in the year 2012. The main office of the firm was situated at 11a Hurlingham Road . The postal code is DA7 5PE. The company was formally closed on Tuesday 16th March 2021, meaning it had been active for nine years.

The following company was administered by one managing director: Pradeep L. who was controlling it for nine years.

Pradeep L. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-10-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 030	2 652	181	8 136

Balance Sheet
Current Assets	25 147	17 422	14 462	28 845	36 545	64 071	56 179	14 849
Cash Bank In Hand	15 551	13 459	4 462	7 133
Debtors	14 300	3 963	10 000	21 712
Net Assets Liabilities Including Pension Asset Liability	8 030	2 652	181	8 136
Tangible Fixed Assets	958	766	2 732	2 185
Net Assets Liabilities							37 010	8 598

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 929	2 552	81	8 036
Shareholder Funds	8 030	2 652	181	8 136

Other Financial Data
Total Fixed Assets Additions			2 648
Total Fixed Assets Cost Or Valuation		1 198	3 846	3 846
Total Fixed Assets Depreciation		432	1 114	1 661
Total Fixed Assets Depreciation Charge In Period			682	547
Accrued Liabilities Not Expressed Within Creditors Subtotal				670		700
Creditors				22 224	20 732	22 434	20 288	6 251
Fixed Assets	958	766	2 732	2 185	1 748	1 399	1 119
Net Current Assets Liabilities	25 147	17 422	-2 551	5 951	15 813	41 637	35 891	8 598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	296			360
Total Assets Less Current Liabilities	26 105	18 188	181	8 136	17 561	43 036	37 010	8 598
Creditors Due Within One Year Total Current Liabilities		15 536	17 013	22 894
Tangible Fixed Assets Additions	1 198		2 648
Tangible Fixed Assets Cost Or Valuation	1 198	1 198	3 846	3 846
Tangible Fixed Assets Depreciation	240	432	1 114	1 661
Tangible Fixed Assets Depreciation Charge For Period			682	547
Average Number Employees During Period							1	1
Creditors Due After One Year	18 075	15 536
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period	240	192
Amount Specific Advance Or Credit Directors	5 000

Company staff

Pradeep L.

Role: Director

Appointed: 11 July 2012

Latest update: 28 January 2024

People with significant control

Pradeep L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	04 July 2022
Account last made up date	04 October 2020
Confirmation statement next due date	25 July 2021
Confirmation statement last made up date	11 July 2020

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-07-11
Date Approval Accounts	3 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-10-04
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Ph Quality Experts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pradeep L.

People with significant control

Pradeep L.

Accounts Documents

Company filings

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