PHILLIPS INTERIOR PROJECTS LIMITED, Basingstoke, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2011

利益／（損失）: £716

主な数字

利益／（損失）

2011£716

2012£5,707

2013£-2,821

2014£-1,433

2015£61

2016£-13,661

2017—

2018—

2019—

2020—

2021—

総資産

2011£5,807

2012£5,807

2013£-2,721

2014£-1,333

2015£161

2016£-13,561

2017£17,692

2018£5,639

2019£21,554

2020£5,249

2021£1,478

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,692

2018£5,639

2019£21,554

2020£5,249

2021£1,478

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,692

2018£5,639

2019£21,554

2020£5,249

2021£1,478

Current Assets

2011£119,422

2012£106,374

2013£91,918

2014£120,816

2015£87,744

2016£50,409

2017£97,576

2018£60,868

2019£67,404

2020£102,969

2021£67,466

Net Current Assets Liabilities

2011£13,801

2012£13,801

2013£6,192

2014£6,606

2015£3,762

2016£-13,571

2017—

2018—

2019—

2020—

2021—

Total Assets Less Current Liabilities

2011£19,034

2012£19,034

2013£6,436

2014£6,772

2015£3,850

2016—

2017£19,492

2018£7,439

2019£23,354

2020£43,982

2021£49,945

Debtors

2011£116,922

2012£100,269

2013£90,918

2014£108,816

2015£75,744

2016£38,294

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£78,084

2018£53,429

2019£36,933

2020£36,933

2021£46,667

Number Shares Allotted

2011—

2012250

2013250

2014325

2015325

2016325

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£0

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20183

20193

20202

20212

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1,800

2018£-1,800

2019£-1,800

2020£-1,800

2021£-1,800

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£-170

2018£-5,223

2019£-1,000

2020£23,238

2021£1,337

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1,479

2018£4,223

2019£4,223

2020£34,238

2021£612

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£-5,053

2018£-5,053

2019£-10,000

2020£-10,000

2021£-22,513

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£0

2012£5,105

2013—

2014—

2015—

2016£15,923

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2011—

2012£13,227

2013£9,157

2014£8,105

2015£3,689

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£92,573

2013£85,726

2014£114,210

2015£83,982

2016£63,980

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£126,675

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Financial Commitments Other Than Capital Commitments

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,528

2018£4,264

2019£19,240

2020£12,240

2021£5,660

Fixed Assets

2011£8,564

2012—

2013—

2014£166

2015£88

2016£10

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£5,807

2012£5,807

2013£-2,721

2014£-1,333

2015£161

2016£-13,561

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£716

2012£5,707

2013£-2,821

2014£-1,433

2015£61

2016£-13,661

2017—

2018—

2019—

2020—

2021—

Provisions For Liabilities Charges

2011£495

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£25

2013£25

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£816

2012£5,807

2013£-2,721

2014£-1,333

2015£161

2016£-13,561

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2011£2,500

2012£1,000

2013£1,000

2014£12,000

2015£12,000

2016£12,115

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£8,564

2012£5,233

2013£244

2014£166

2015£88

2016£10

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011—

2012£250

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£23,645

2012£1,895

2013£1,895

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£18,412

2012£1,651

2013£1,729

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£454

2013£78

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£3,331

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£17,215

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012£22,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Value Shares Allotted

2011—

2012—

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£716	£5,707	£-2,821	£-1,433	£61	£-13,661	—	—	—	—	—
総資産	£5,807	£5,807	£-2,721	£-1,333	£161	£-13,561	£17,692	£5,639	£21,554	£5,249	£1,478
Net Assets Liabilities	—	—	—	—	—	—	£17,692	£5,639	£21,554	£5,249	£1,478
Equity	—	—	—	—	—	—	£17,692	£5,639	£21,554	£5,249	£1,478
Current Assets	£119,422	£106,374	£91,918	£120,816	£87,744	£50,409	£97,576	£60,868	£67,404	£102,969	£67,466
Net Current Assets Liabilities	£13,801	£13,801	£6,192	£6,606	£3,762	£-13,571	—	—	—	—	—
Total Assets Less Current Liabilities	£19,034	£19,034	£6,436	£6,772	£3,850	—	£19,492	£7,439	£23,354	£43,982	£49,945
Debtors	£116,922	£100,269	£90,918	£108,816	£75,744	£38,294	—	—	—	—	—
Creditors	—	—	—	—	—	—	£78,084	£53,429	£36,933	£36,933	£46,667
Number Shares Allotted	—	250	250	325	325	325	—	—	—	—	—
Par Value Share	—	£0	£0	£0	£0	£0	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	3	3	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£-1,800	£-1,800	£-1,800	£-1,800	£-1,800
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£-170	£-5,223	£-1,000	£23,238	£1,337
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£-1,479	£4,223	£4,223	£34,238	£612
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£-5,053	£-5,053	£-10,000	£-10,000	£-22,513
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£0	£5,105	—	—	—	£15,923	—	—	—	—	—
Creditors Due After One Year	—	£13,227	£9,157	£8,105	£3,689	—	—	—	—	—	—
Creditors Due Within One Year	—	£92,573	£85,726	£114,210	£83,982	£63,980	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£126,675	—	—	—	—	—	—	—	—	—	—
Financial Commitments Other Than Capital Commitments	—	—	—	—	—	—	£8,528	£4,264	£19,240	£12,240	£5,660
Fixed Assets	£8,564	—	—	£166	£88	£10	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£5,807	£5,807	£-2,721	£-1,333	£161	£-13,561	—	—	—	—	—
Profit Loss Account Reserve	£716	£5,707	£-2,821	£-1,433	£61	£-13,661	—	—	—	—	—
Provisions For Liabilities Charges	£495	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£25	£25	—	—	—	—	—	—	—	—
Shareholder Funds	£816	£5,807	£-2,721	£-1,333	£161	£-13,561	—	—	—	—	—
Stocks Inventory	£2,500	£1,000	£1,000	£12,000	£12,000	£12,115	—	—	—	—	—
Tangible Fixed Assets	£8,564	£5,233	£244	£166	£88	£10	—	—	—	—	—
Tangible Fixed Assets Additions	—	£250	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£23,645	£1,895	£1,895	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18,412	£1,651	£1,729	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£454	£78	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,331	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£17,215	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£22,000	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£100	£100	£100	—	—	—	—	—

PHILLIPS INTERIOR PROJECTS LIMITED

概要

法的地位

タイムライン (28イベント)

住所更新

ステータス変更

就任 William Phillips (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 William Phillips (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

PHILLIPS INTERIOR PROJECTS LIMITEDの会社レポート

Final Gazette dissolved following liquidation

Companexia Document AI

Return of final meeting in a creditors' voluntary winding up

Liquidators' statement of receipts and payments to 12 April 2024

Appointment of a voluntary liquidator

Statement of affairs

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2023-04-13

Confirmation statement

Micro company accounts made up to 30 September 2021

Annual Accounts

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成