PH REALISATIONS 2018 LIMITED
Period: 2018-10-18 ~ 2023-09-06
Company number: 09636447
Registered names PH REALISATIONS 2018 LIMITED - Dissolved
Insolvency (Case 1) In administration Administration ended on 2019-10-04
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-10-04 Dissolved on 2023-09-06
Insolvency (Case 1) In administration Administration started on 2018-10-01
Standard Industrial Classification 56103 - Take-away Food Shops And Mobile Food Stands
56102 - Unlicenced Restaurants And Cafes
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 270,350 GBP 2017-03-31
206,686 GBP 2016-03-31
Total Inventories 34,996 GBP 2017-03-31
15,000 GBP 2016-03-31
Debtors 272,832 GBP 2017-03-31
183,749 GBP 2016-03-31
Cash at bank and in hand 20,499 GBP 2017-03-31
3,663 GBP 2016-03-31
Current Assets 328,327 GBP 2017-03-31
202,412 GBP 2016-03-31
Creditors Current
377,424 GBP 2017-03-31
336,353 GBP 2016-03-31
Net Current Assets/Liabilities -49,097 GBP 2017-03-31
-133,941 GBP 2016-03-31
Total Assets Less Current Liabilities 221,253 GBP 2017-03-31
72,745 GBP 2016-03-31
Net Assets/Liabilities 179,130 GBP 2017-03-31
57,426 GBP 2016-03-31
Equity Called up share capital
400 GBP 2017-03-31
400 GBP 2016-03-31
Retained earnings (accumulated losses)
178,730 GBP 2017-03-31
57,026 GBP 2016-03-31
Equity 179,130 GBP 2017-03-31
57,426 GBP 2016-03-31
Average Number of Employees 29 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
24,158 GBP 2017-03-31
18,521 GBP 2016-03-31
Furniture and fittings
259,644 GBP 2017-03-31
155,957 GBP 2016-03-31
Computers
12,054 GBP 2017-03-31
8,394 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 358,996 GBP 2017-03-31
232,872 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,553 GBP 2017-03-31
2,415 GBP 2016-03-31
Furniture and fittings
62,797 GBP 2017-03-31
18,737 GBP 2016-03-31
Computers
3,804 GBP 2017-03-31
787 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 88,646 GBP 2017-03-31
26,186 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Short leasehold
10,245 GBP 2016-04-01 ~ 2017-03-31
Plant and equipment
5,138 GBP 2016-04-01 ~ 2017-03-31
Furniture and fittings
44,060 GBP 2016-04-01 ~ 2017-03-31
Computers
3,017 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 62,460 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
16,605 GBP 2017-03-31
16,106 GBP 2016-03-31
Furniture and fittings
196,847 GBP 2017-03-31
137,220 GBP 2016-03-31
Computers
8,250 GBP 2017-03-31
7,607 GBP 2016-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
27,701 GBP 2017-03-31
Current, Amounts falling due within one year
35,411 GBP 2016-03-31
Other Debtors Amounts falling due within one year, Current
245,131 GBP 2017-03-31
Current, Amounts falling due within one year
148,338 GBP 2016-03-31
Debtors Amounts falling due within one year, Current
272,832 GBP 2017-03-31
Current, Amounts falling due within one year
183,749 GBP 2016-03-31
Trade Creditors/Trade Payables Current
31,438 GBP 2017-03-31
Other Taxation & Social Security Payable Current
12,513 GBP 2017-03-31
18,904 GBP 2016-03-31
Other Creditors Current
333,473 GBP 2017-03-31
317,449 GBP 2016-03-31
PH REALISATIONS 2018 LIMITED Info PROTEIN HAUS LIMITED - 2018-10-18
Registered number 09636447 Resolve Advisory Limited, 22 York Buildings, London WC2N 6JU
PRIVATE LIMITED COMPANY incorporated on 2015-06-12 and dissolved on 2023-09-06 (8 years 2 months). The status of the company number is Dissolved .
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