Ph Software Uk Ltd in London, SW6 4PZ

Description

Data updated on: 01-11-2023

Ph Software Uk Ltd has been in the UK for at least 7 years. Started with Companies House Reg No. 10875686 in the year 2017, the company is based at 74a Harwood Road, London SW6 4PZ. The company's registered with SIC code 62020 - Information technology consultancy activities. Ph Software Uk Limited released its latest accounts for the financial period up to Sun, 31st Jul 2022. The business latest confirmation statement was released on Thu, 27th Jul 2023.

As of now, this firm has only been supervised by one managing director: Jordon K. who has been caring of it for 7 years.

Jordon K. is the individual with significant 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	546	38 811	67 061	32 005	114 514
Current Assets	546	40 656	110 091	118 045	362 767
Debtors		1 845	43 030	86 040	248 253
Net Assets Liabilities		13 822	56 466	60 500	260 249
Other Debtors		-14 630		6 485
Property Plant Equipment	1 272	2 504	2 004	1 603	1 891

Other Financial Data
Version Production Software		2 021			2 023
Accumulated Depreciation Impairment Property Plant Equipment	28	345	845	1 246	2 030
Additions Other Than Through Business Combinations Property Plant Equipment		1 549			1 072
Average Number Employees During Period	1	1		1	1
Bank Borrowings				32 000	26 000
Bank Borrowings Overdrafts				8 000	8 000
Creditors	1 818	29 338	55 629	26 847	78 409
Fixed Assets	1 272		2 004	1 604
Increase From Depreciation Charge For Year Property Plant Equipment		317	500		784
Loans From Directors			16 580
Net Current Assets Liabilities	-1 272	11 318	54 462	90 901	284 358
Other Creditors			1
Property Plant Equipment Gross Cost	1 300	2 849	2 849	2 849	3 921
Recoverable Value-added Tax			17 008	-7 703
Taxation Social Security Payable	1 818	29 338	19 805	19 144	69 123
Total Assets Less Current Liabilities			56 466	100 500	286 249
Trade Debtors Trade Receivables		16 475	26 022	87 258	248 253
Value-added Tax Payable			19 243		1 286

Company staff

Jordon K.

Role: Director

Appointed: 20 July 2017

Latest update: 27 March 2024

People with significant control

Jordon K.

Notified on 20 July 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Ph Software Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordon K.

People with significant control

Jordon K.

Accounts Documents

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