Cordless Phone World started in year 2008 as Private Limited Company with registration number 06548491. The Cordless Phone World company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Woodbridge at Unit 1 Kirrawah Newbourne Road. Postal code: IP12 4PR.
At the moment there are 2 directors in the the company, namely David M. and Cher M.. In addition one secretary - David M. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Kirrawah Newbourne Road |
Office Address2 | Waldringfield |
Town | Woodbridge |
Post code | IP12 4PR |
Country of origin | United Kingdom |
Registration Number | 06548491 |
Date of Incorporation | Sat, 29th Mar 2008 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is David M. The abovementioned PSC and has 50,01-75% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 53 324 | 115 739 | 107 460 | 196 604 | 256 995 | 293 326 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 148 789 | 154 712 | 180 827 | 161 901 | 56 537 | 264 947 | 145 347 | 122 753 | |||||
Current Assets | 87 391 | 208 656 | 133 325 | 271 368 | 307 964 | 324 246 | 295 456 | 305 820 | 312 000 | 217 653 | 361 778 | 326 965 | 217 554 |
Debtors | 2 311 | 48 540 | 235 | 19 193 | 33 515 | 78 858 | 18 532 | 17 438 | 15 674 | 18 038 | 30 814 | 1 991 | 5 258 |
Net Assets Liabilities | 293 326 | 282 653 | 275 169 | 275 384 | 251 775 | 332 587 | 296 934 | 218 049 | |||||
Other Debtors | 78 858 | 18 261 | 17 237 | 15 465 | 17 828 | 30 719 | 1 904 | 5 104 | |||||
Property Plant Equipment | 20 051 | 17 646 | 13 848 | 15 161 | 65 016 | 52 153 | 44 114 | 61 480 | |||||
Total Inventories | 96 599 | 122 212 | 107 555 | 134 425 | 143 078 | 66 017 | 179 627 | 89 543 | |||||
Cash Bank In Hand | 62 197 | 99 996 | 79 556 | 201 752 | 169 735 | 148 789 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 324 | 115 739 | 107 460 | 196 604 | 256 995 | 293 326 | |||||||
Stocks Inventory | 22 883 | 60 120 | 53 534 | 50 423 | 104 714 | 96 599 | |||||||
Tangible Fixed Assets | 21 003 | 17 837 | 15 115 | 11 364 | 16 648 | 20 051 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | |||||||
Profit Loss Account Reserve | 53 319 | 115 734 | 107 455 | 196 599 | 256 990 | 293 321 | |||||||
Shareholder Funds | 53 324 | 115 739 | 107 460 | 196 604 | 256 995 | 293 326 | |||||||
Other | |||||||||||||
Accrued Liabilities | 323 | 323 | 10 551 | 15 183 | 6 993 | 6 795 | 7 432 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 297 | 11 296 | 15 094 | 19 449 | 35 414 | 52 292 | 65 147 | 48 764 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 850 | 5 668 | 74 670 | 4 015 | 4 816 | 63 125 | |||||||
Amounts Owed To Related Parties | 17 | ||||||||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 47 015 | 26 920 | 41 868 | 48 897 | 30 894 | 81 344 | 74 145 | 60 985 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 207 | -5 116 | -39 059 | ||||||||||
Disposals Property Plant Equipment | -21 256 | -8 850 | -62 142 | ||||||||||
Dividend Per Share Interim | 85 000 | 50 500 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 206 | 3 798 | 4 355 | 21 081 | 16 878 | 12 855 | 22 676 | ||||||
Net Current Assets Liabilities | 36 521 | 101 349 | 95 269 | 187 432 | 243 611 | 277 231 | 268 536 | 263 452 | 263 103 | 186 759 | 280 434 | 252 820 | 156 569 |
Nominal Value Allotted Share Capital | 5 | 10 | 10 | 10 | 10 | 10 | |||||||
Number Shares Issued Fully Paid | 5 | 5 | 10 | 10 | 10 | 10 | 10 | ||||||
Other Creditors | 31 672 | 12 356 | 23 520 | 23 191 | 6 849 | 8 341 | 42 517 | 32 540 | |||||
Other Inventories | 96 599 | 122 212 | 107 555 | 134 425 | 143 078 | 66 017 | 179 627 | 89 543 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 271 | 201 | 209 | 210 | 95 | 87 | 154 | ||||||
Property Plant Equipment Gross Cost | 41 348 | 28 942 | 28 942 | 34 610 | 100 430 | 104 445 | 109 261 | 110 244 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 956 | 3 529 | 2 631 | 2 880 | |||||||||
Taxation Social Security Payable | 10 571 | 12 580 | 16 058 | 15 155 | 8 862 | 66 010 | 24 833 | 21 013 | |||||
Total Assets Less Current Liabilities | 57 524 | 119 186 | 110 384 | 198 796 | 260 259 | 297 282 | 286 182 | 277 800 | 278 264 | 251 775 | |||
Trade Creditors Trade Payables | 4 772 | 1 967 | 1 967 | ||||||||||
Amount Specific Advance Or Credit Directors | 886 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 886 | ||||||||||||
Company Contributions To Money Purchase Plans Directors | 9 785 | 33 000 | |||||||||||
Director Remuneration | 22 000 | 23 000 | |||||||||||
Creditors Due Within One Year | 107 307 | 38 056 | 83 936 | 64 353 | 47 015 | ||||||||
Number Shares Allotted | 5 | 5 | 5 | 5 | |||||||||
Provisions For Liabilities Charges | 4 200 | 3 447 | 2 924 | 2 192 | 3 264 | 3 956 | |||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | ||||||||
Tangible Fixed Assets Additions | 2 196 | 1 820 | 7 007 | 10 105 | 8 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 320 | 31 516 | 33 336 | 22 743 | 32 848 | 41 348 | |||||||
Tangible Fixed Assets Depreciation | 8 317 | 13 679 | 18 221 | 11 378 | 16 200 | 21 297 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 542 | 3 333 | 4 822 | 5 097 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 175 | ||||||||||||
Tangible Fixed Assets Disposals | 17 600 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 50 870 | 107 307 | |||||||||||
Fixed Assets | 21 003 | 17 837 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 362 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-16 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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