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Company information:
Philorth Limited (No: SC246278)
Address: JOHN WATSON, 2F1 5 EYRE CRESCENT, EDINBURGH, EH3 5ET
Status: Active
Incorporated: 24-Mar-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Dec-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ALISTAIR FREDERICK GEORGE MCLAREN ( From: Mar-2003 )
Current Director: JOHN LAIRD WATSON ( DOB: Aug-1951 From: Mar-2003 )
Current Secretary: JOHN LAIRD WATSON ( DOB: Aug-1951 From: Mar-2003 )
Persons of Significant Control:
Mr John Laird Watson, JOHN WATSON, 2f1 5 Eyre Crescent, Edinburgh, EH3 5ET: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets | 179,495 | 179,495 | 179,495 | 179,495 | 136,210 | 136,210 | 2,209,078 | 2,484,223 | 179495.0,179495.0,179495.0,179495.0,136210.0,136210.0,2209078.0,2484223.0 |
Current assets | 7,429 | 15,242 | 19,342 | 26,041 | 75,032 | 3,260,781 | 1,439,083 | 1,232,575 | 7429.0,15242.0,19342.0,26041.0,75032.0,3260781.0,1439083.0,1232575.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | 7,429 | 12,941 | 17,630 | 23,337 | 72,088 | 2,176,078 | 101,652 | -142,958 | 7429.0,12941.0,17630.0,23337.0,72088.0,2176078.0,101652.0,-142958.0 |
Total assets less current liabilities | 186,924 | 192,436 | 197,125 | 202,832 | 208,298 | 2,312,288 | 2,310,730 | 2,341,265 | 186924.0,192436.0,197125.0,202832.0,208298.0,2312288.0,2310730.0,2341265.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 186,924 | 192,436 | 197,125 | 202,832 | 208,298 | 2,312,288 | 2,310,730 | 2,341,265 | 186924.0,192436.0,197125.0,202832.0,208298.0,2312288.0,2310730.0,2341265.0 |
Equity / share capital and reserves | 186,924 | 192,436 | 197,125 | 202,832 | 208,298 | 2,312,288 | 2,310,730 | 2,341,265 | 186924.0,192436.0,197125.0,202832.0,208298.0,2312288.0,2310730.0,2341265.0 |