Phillip Software Ltd
3rd Floor 116 Dundas Street EH3 5DQ Edinburgh
Number: SC413272
Incorporation date: 2011-12-15
Dissolution date: 2018-04-03
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC413272 thirteen years ago, Phillip Software Limited had been a private limited company until 3rd April 2018 - the day it was formally closed. The last known mailing address was 3rd Floor, 116 Dundas Street Edinburgh.
This limited company was overseen by just one managing director: Malcolm P., who was arranged to perform management duties in 2011.
Malcolm P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-10-31 |
| Currency | ||||||
| Net Worth | 3 920 | 18 440 | 34 175 | 40 570 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 007 | 24 251 | 41 185 | 45 606 | ||
| Current Assets | 10 007 | 28 241 | 46 225 | 50 226 | 13 949 | 17 344 |
| Debtors | 3 990 | 5 040 | 4 620 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 3 919 | 18 439 | 34 174 | 40 569 | ||
| Shareholder Funds | 3 920 | 18 440 | 34 175 | 40 570 | ||
| Other Financial Data | ||||||
| Creditors | 9 656 | 1 352 | 6 756 | |||
| Creditors Due Within One Year | 6 087 | 9 801 | 12 050 | 9 656 | ||
| Net Current Assets Liabilities | 3 920 | 18 440 | 34 175 | 40 570 | 12 597 | 10 588 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 3 920 | 18 440 | 34 175 | 40 570 | 12 597 | 10 588 |
Role: Director
Appointed: 15 December 2011
Latest update: 21 July 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 29 December 2019 |
| Confirmation statement last made up date | 15 December 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 7 July 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 7 July 2015 |
| Annual Accounts 1 April 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts 14 April 2014 | |
| Date Approval Accounts | 14 April 2014 |
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1st Floor 31 Palmerston Place
EH12 5AP
Edinburgh
1st Floor 31 Palmerston Place
EH12 5AP
Edinburgh
1st Floor 31 Palmerston Place
EH12 5AP
Edinburgh
Sjd Accountancy Scotland
First Floor 31 Palmerston Place
EH12 5AP
Edinburgh