Phillip Douglas Technology Limited in London, NW9 8RY

Description

Data updated on: 01-11-2023

Phillip Douglas Technology Limited,registered as Private Limited Company, that is based in 51 Birchen Grove, Kingsbury, London. The main office's postal code is NW9 8RY. This enterprise was established in 1997. The firm's registration number is 03470949. The firm's registered with SIC code 63990: Other information service activities n.e.c.. Saturday 31st December 2022 is the last time the accounts were filed.

Thus far, this particular company has only had 1 director: Phillip Q. who has been administering it for twenty seven years. What is more, the managing director's efforts are constantly backed by a secretary - Pauline Q., who was officially appointed by the following company in 1997.

Executives who have control over the firm are as follows: Phillip Q. owns 1/2 or less of company shares. Pauline Q. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	46 825	45 589	23 759	52 120

Balance Sheet
Current Assets	65 184	61 881	23 857	75 613	85 370	108 683	132 807	100 593	113 938	154 325
Net Assets Liabilities				52 120	66 360	89 106	117 162	92 671	110 741
Cash Bank In Hand	64 781	61 412	18 086	75 064
Debtors	70	98	5 319
Net Assets Liabilities Including Pension Asset Liability	46 825	45 589	23 759	52 120
Stocks Inventory	333	371	301	549
Tangible Fixed Assets	3 450	2 760	2 208	1 766

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46 725	45 489	23 659	52 020
Shareholder Funds	46 825	45 589	23 759	52 120

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors				25 449	21 270	21 503	19 283	10 651	8 490	23 120
Fixed Assets	3 450	2 760	2 208	1 766	2 158	1 926	3 638	2 729	5 293	9 292
Net Current Assets Liabilities	43 375	42 829	21 551	50 354	64 202	87 180	113 524	89 942	105 448
Total Assets Less Current Liabilities	46 825	45 589	23 759	52 120	66 360	89 106	117 162	92 671	110 741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			151	190	102
Creditors Due Within One Year	21 809	19 052	2 306	25 449
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 076	19 076	19 076	19 076
Tangible Fixed Assets Depreciation	15 626	16 316	16 868	17 310
Tangible Fixed Assets Depreciation Charged In Period		690	552	442

Company staff

Phillip Q.

Role: Director

Appointed: 25 November 1997

Latest update: 7 March 2024

Pauline Q.

Role: Secretary

Appointed: 25 November 1997

Latest update: 7 March 2024

People with significant control

Phillip Q.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Pauline Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 April 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Phillip Douglas Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip Q.

Pauline Q.

Andrew J.

Amanda L.

People with significant control

Phillip Q.

Pauline Q.

Accounts Documents

Company filings

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