Founded in 2016, Phones And Computers, classified under reg no. 10435783 is an active company. Currently registered at 338 Hessle Road HU3 3SB, Hull the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Mustafa H., appointed on 7 November 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Rabie M.. There were no ex secretaries.
| Office Address | 338 Hessle Road |
| Office Address2 | Hessle Road |
| Town | Hull |
| Post code | HU3 3SB |
| Country of origin | United Kingdom |
| Registration Number | 10435783 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 07 November 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Mustafa H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Rabie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mustafa H.
| Notified on | 9 July 2018 |
| Nature of control: |
75,01-100% shares |
Rabie M.
| Notified on | 19 October 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 993 | 4 153 | 5 939 | 4 748 | 242 |
| Current Assets | 7 563 | 14 163 | 23 110 | 10 356 | 9 257 |
| Debtors | 10 | 171 | 608 | 15 | |
| Net Assets Liabilities | -6 619 | -6 972 | -5 479 | -9 368 | -11 119 |
| Property Plant Equipment | 9 926 | 6 660 | 7 691 | 6 496 | 5 265 |
| Total Inventories | 5 570 | 10 000 | 17 000 | 5 000 | 9 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 482 | 6 255 | 7 794 | 9 389 | 10 717 |
| Average Number Employees During Period | 4 | 3 | 2 | 2 | |
| Creditors | 24 108 | 27 795 | 16 190 | 5 135 | 8 320 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Finished Goods Goods For Resale | 5 570 | ||||
| Fixed Assets | 9 926 | 6 660 | 7 691 | 6 496 | 5 265 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 482 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 482 | 1 539 | 1 595 | 1 327 | |
| Loans From Directors | 23 508 | ||||
| Net Current Assets Liabilities | -16 545 | -13 632 | 6 920 | 5 221 | 937 |
| Property Plant Equipment Gross Cost | 12 408 | 12 915 | 15 485 | 15 885 | 15 981 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 408 | 2 570 | 400 | 96 | |
| Total Assets Less Current Liabilities | -6 619 | -6 972 | 14 611 | 11 717 | 6 202 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 18th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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