Pho Consulting Limited.
17 Dockers Close Balsall Common CV7 7EH Coventry
Number: 09512387
Incorporation date: 2015-03-26
Dissolution date: 2019-08-27
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 17 Dockers Close, Coventry CV7 7EH Pho Consulting Ltd. was categorised as a Private Limited Company registered under the 09512387 registration number. It was set up on Thursday 26th March 2015. Pho Consulting Ltd. had been on the market for at least 4 years.
Paul H. was this particular firm's managing director, assigned this position 9 years ago.
Paul H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-09-30 |
| Currency | |||
| Net Worth | 1 952 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 6 320 | ||
| Cash Bank On Hand | 6 320 | 21 000 | 25 067 |
| Current Assets | 11 605 | 21 000 | 37 665 |
| Debtors | 5 285 | 12 598 | |
| Net Assets Liabilities | 1 952 | 9 507 | 16 828 |
| Net Assets Liabilities Including Pension Asset Liability | 1 952 | ||
| Other Debtors | 443 | ||
| Property Plant Equipment | 450 | 300 | |
| Tangible Fixed Assets | 450 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 1 852 | ||
| Shareholder Funds | 1 952 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 10 062 | 11 733 | 20 837 |
| Creditors Due Within One Year | 10 062 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 526 | ||
| Disposals Property Plant Equipment | 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 226 | |
| Net Current Assets Liabilities | 1 543 | 9 267 | 16 828 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 2 108 | 1 128 | 6 700 |
| Other Taxation Social Security Payable | 7 954 | 10 605 | 13 993 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 600 | 600 | |
| Provisions For Liabilities Balance Sheet Subtotal | 41 | 60 | |
| Provisions For Liabilities Charges | 41 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 600 | ||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||
| Tangible Fixed Assets Depreciation | 150 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||
| Total Assets Less Current Liabilities | 1 993 | 9 567 | 16 828 |
| Trade Creditors Trade Payables | 144 | ||
| Trade Debtors Trade Receivables | 5 285 | 12 155 | |
Role: Director
Appointed: 26 March 2015
Latest update: 18 September 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 09 April 2019 |
| Confirmation statement last made up date | 26 March 2018 |
| Annual Accounts 3 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 26 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 3 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
(1 page)