Ph Solutions (n.i.) Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

Ph Solutions (n.i.) is a business located at BT2 8BG Belfast at Linenhall Exchange. This firm was formed in 2012 and is registered under the registration number NI615088. This firm has been actively competing on the UK market for 12 years now and the last known status is active. The enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2022-10-31 is the last time account status updates were reported.

As stated, the company was created in October 22, 2012 and has so far been run by two directors.

Executives with significant control over the firm are: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	95 625	97 736

Balance Sheet
Cash Bank On Hand					26 522	29 138	15 981	10 659
Current Assets	118 705	120 007	94 232	49 758	30 476	29 425	16 027	10 705
Debtors	7 346	6 482			3 954	287	46	46
Net Assets Liabilities			80 714	45 058	24 582	19 893	7 086	1 152
Property Plant Equipment					3 647	2 676	952	340
Cash Bank In Hand	111 359	113 525
Net Assets Liabilities Including Pension Asset Liability	95 625	97 736
Tangible Fixed Assets	1 931	2 067

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	95 621	97 732
Shareholder Funds	95 625	97 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 999	7 880	9 604	10 216
Average Number Employees During Period				2	1	1	1
Creditors			15 993	7 912	8 451	11 118	8 803	8 803
Fixed Assets	1 931	2 067	3 565	4 302	3 647	2 676	952	340
Increase From Depreciation Charge For Year Property Plant Equipment						1 881		612
Net Current Assets Liabilities	94 080	96 082	78 239	41 846	22 025	18 307	7 224	1 902
Property Plant Equipment Gross Cost					9 646	10 556	10 556	10 556
Provisions For Liabilities Balance Sheet Subtotal			1 090	1 090	1 090	1 090	1 090	1 090
Total Additions Including From Business Combinations Property Plant Equipment						910
Total Assets Less Current Liabilities	96 011	98 149	81 804	46 148	25 672	20 983	8 176	2 242
Creditors Due Within One Year	24 625	23 925
Number Shares Allotted		4
Par Value Share		1
Provisions For Liabilities Charges	386	413
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		875
Tangible Fixed Assets Cost Or Valuation	2 711	3 586
Tangible Fixed Assets Depreciation	780	1 519
Tangible Fixed Assets Depreciation Charged In Period		739

Company staff

Deborah H.

Role: Director

Appointed: 01 November 2013

Latest update: 23 January 2024

Philip H.

Role: Director

Appointed: 22 October 2012

Latest update: 23 January 2024

People with significant control

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ph Solutions (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Philip H.

People with significant control

Deborah H.

Philip H.

Accounts Documents

Company filings

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