Philduf Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

The exact day the company was started is 2013-11-28. Registered under company registration number 08794184, this company is listed as a Private Limited Company. You can reach the headquarters of this firm during office hours at the following location: 7 Lindum Terrace, LN2 5RP Lincoln. This firm's registered with SIC code 86210 meaning General medical practice activities. Philduf Limited reported its latest accounts for the financial year up to Tue, 30th Nov 2021. The company's latest annual confirmation statement was released on Mon, 28th Nov 2022.

When it comes to this firm's directors directory, since November 2013 there have been two directors: Charlotte D. and Philip D..

Philip D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-1 250	-3 220	-8 755

Balance Sheet
Debtors				8 941	38 647	12 406	13 429	18 578
Other Debtors				8 941	2 193	12 406	13 429	18 578
Property Plant Equipment			914	366
Tangible Fixed Assets	886	537	914

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 350	-3 320	-8 855
Shareholder Funds	-1 250	-3 220	-8 755

Other Financial Data
Amount Specific Advance Or Credit Directors				6 748	24 119	9 362	10 135	14 021
Amount Specific Advance Or Credit Made In Period Directors				13 497		33 481	773	3 886
Amount Specific Advance Or Credit Repaid In Period Directors				20 245	30 868
Accumulated Depreciation Impairment Property Plant Equipment			1 406	1 954	2 320	2 320	2 320
Average Number Employees During Period				2	2	2	2	2
Creditors			9 669	8 897	38 269	12 264	13 266	18 255
Creditors Due Within One Year	2 136	3 757	9 669
Increase From Depreciation Charge For Year Property Plant Equipment				548	366
Net Current Assets Liabilities	-2 136	-3 757	-9 669	44	378	142	163	323
Number Shares Allotted	100	100	100
Other Creditors			1 697	1 260	26 663	1 320	1 356	1 386
Other Creditors Due Within One Year		1 422	1 697
Other Taxation Social Security Payable			6 772	7 637	11 605	10 942	11 909	16 868
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 320	2 320	2 320	2 320	2 320
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 233		1 087
Tangible Fixed Assets Cost Or Valuation	1 233	1 233	2 320
Tangible Fixed Assets Depreciation	347	696	1 406
Tangible Fixed Assets Depreciation Charged In Period	347	349	710
Taxation Social Security Due Within One Year		1 136	6 772
Total Assets Less Current Liabilities	-1 250	-3 220	-8 755	410	378	142	163	323
Trade Creditors Trade Payables			1 200		1	2	1	1
Trade Creditors Within One Year		1 199	1 200
Trade Debtors Trade Receivables					36 454

Company staff

Charlotte D.

Role: Director

Appointed: 28 November 2013

Latest update: 26 February 2024

Philip D.

Role: Director

Appointed: 28 November 2013

Latest update: 26 February 2024

People with significant control

Philip D.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Philduf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte D.

Philip D.

People with significant control

Philip D.

Accounts Documents

Company filings

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