Founded in 2015, Phantom Services, classified under reg no. 09805512 is an active company. Currently registered at 113 London Road SM4 5HP, Morden the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Attaul M., appointed on 2 October 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Shahid H.. There were no ex secretaries.
| Office Address | 113 London Road |
| Town | Morden |
| Post code | SM4 5HP |
| Country of origin | United Kingdom |
| Registration Number | 09805512 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 02 October 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Attaul M. The abovementioned PSC has 75,01-100% voting rights. The second entity in the PSC register is Attaul M. This PSC and has 75,01-100% voting rights.
Attaul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
Attaul M.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -8 698 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 240 | ||||||
| Cash Bank On Hand | 3 240 | 5 618 | 3 547 | 220 | 11 503 | 1 699 | 126 |
| Net Assets Liabilities | -81 447 | -181 229 | -192 817 | -188 539 | |||
| Property Plant Equipment | 14 560 | 24 064 | 30 222 | 22 864 | 16 352 | 594 | |
| Tangible Fixed Assets | 14 560 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -8 798 | ||||||
| Shareholder Funds | -8 698 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 640 | 9 656 | 15 113 | 22 471 | 26 783 | 726 | 874 |
| Average Number Employees During Period | 6 | 6 | 14 | 13 | 8 | 2 | |
| Bank Borrowings | 37 500 | 31 500 | |||||
| Bank Borrowings Overdrafts | 40 000 | 37 500 | 31 500 | ||||
| Creditors | 26 498 | 45 903 | 44 869 | 104 531 | 40 000 | 37 500 | 157 611 |
| Creditors Due Within One Year | 26 498 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 016 | 5 457 | 7 358 | 5 187 | 198 | 148 | |
| Net Current Assets Liabilities | -23 258 | -40 285 | -41 322 | -104 311 | -157 581 | -155 911 | -157 485 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 5 903 | 5 903 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 4 278 | ||||||
| Property Plant Equipment Gross Cost | 18 200 | 33 720 | 45 335 | 45 335 | 43 135 | 1 320 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 18 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 200 | ||||||
| Tangible Fixed Assets Depreciation | 3 640 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 640 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 520 | 11 615 | 1 300 | ||||
| Total Assets Less Current Liabilities | -8 698 | -16 221 | -11 100 | -81 447 | -141 229 | -155 317 | -157 039 |
| Trade Creditors Trade Payables | 26 498 | 45 903 | 44 869 | 98 628 | 163 181 | 157 610 | 157 611 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | 26 255 | |||||
| Disposals Property Plant Equipment | 3 500 | 41 815 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 13, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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