Ph Valeting Limited
9 Hampton Lane Blackfield SO45 1ZA Southampton
Number: 09825267
Incorporation date: 2015-10-15
Dissolution date: 2021-07-27
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Ph Valeting came into being in 2015 as a company enlisted under no 09825267, located at SO45 1ZA Southampton at 9 Hampton Lane. The company's last known status was dissolved. Ph Valeting had been on the market for at least six years.
Paul H. was the enterprise's managing director, chosen to lead the company nine years ago.
Paul H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 311 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 15 848 | ||||
| Current Assets | 16 083 | ||||
| Debtors | 235 | ||||
| Intangible Fixed Assets | 7 335 | ||||
| Net Assets Liabilities | 14 311 | 25 155 | 13 193 | 10 280 | 7 960 |
| Net Assets Liabilities Including Pension Asset Liability | 14 311 | ||||
| Other Debtors | 235 | ||||
| Tangible Fixed Assets | 240 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 14 310 | ||||
| Shareholder Funds | 14 311 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 4 | ||||
| Creditors | -7 959 | -6 048 | -26 898 | -6 950 | -3 282 |
| Creditors Due Within One Year Total Current Liabilities | 9 299 | ||||
| Fixed Assets | 7 575 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 665 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 665 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Net Current Assets Liabilities | 6 784 | 20 910 | 10 836 | 9 958 | 8 723 |
| Other Creditors Due Within One Year | 2 471 | ||||
| Provisions For Liabilities Charges | 48 | ||||
| Tangible Fixed Assets Additions | 360 | ||||
| Tangible Fixed Assets Cost Or Valuation | 360 | ||||
| Tangible Fixed Assets Depreciation | 120 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 120 | ||||
| Taxation Social Security Due Within One Year | 6 275 | ||||
| Total Assets Less Current Liabilities | 15 699 | 26 425 | 14 306 | 11 393 | 8 723 |
| Trade Creditors Within One Year | 553 | ||||
Role: Director
Appointed: 15 October 2015
Latest update: 8 February 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 28 October 2021 |
| Confirmation statement last made up date | 14 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2020-09-30 |
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