Phone Clinic Centre Ltd is a private limited company registered at 3-5 Station Road, Edgware HA8 7JE. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Mustafa K., appointed on 18 January 2022.
The company is classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789), "retail sale of mobile telephones" (Standard Industrial Classification code: 47421).
The last confirmation statement was filed on 2023-05-12 and the date for the following filing is 2024-05-26. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 3-5 Station Road |
| Town | Edgware |
| Post code | HA8 7JE |
| Country of origin | United Kingdom |
| Registration Number | 11136661 |
| Date of Incorporation | Mon, 8th Jan 2018 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 18 January 2022
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Mustafa K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Haroon K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mustafa K.
| Notified on | 17 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Haroon K.
| Notified on | 8 January 2018 |
| Ceased on | 18 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 974 | 983 | 852 | ||
| Current Assets | 25 414 | 52 990 | 27 395 | 25 999 | |
| Net Assets Liabilities | 6 933 | 13 408 | 12 721 | 25 512 | |
| Property Plant Equipment | 8 938 | 7 329 | 5 896 | 4 835 | |
| Total Inventories | 18 440 | 26 412 | 25 147 | ||
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 962 | 3 571 | 5 004 | 6 065 | |
| Administration Support Average Number Employees | 3 | 3 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | 1 028 | ||||
| Creditors | 39 676 | 52 407 | 46 012 | 48 410 | |
| Fixed Assets | 7 329 | 6 009 | 5 896 | 4 835 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 609 | 1 061 | |||
| Net Current Assets Liabilities | 14 262 | 583 | 18 617 | 22 411 | |
| Other Creditors | 39 676 | ||||
| Profit Loss | 1 028 | ||||
| Property Plant Equipment Gross Cost | 10 900 | 10 900 | 10 900 | 10 900 | |
| Staff Costs Employee Benefits Expense | 29 082 | 19 004 | |||
| Total Assets Less Current Liabilities | 6 933 | 6 592 | 12 721 | 17 576 | |
| Wages Salaries | 29 082 | 19 004 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 12th May 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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