Founded in 2016, Phonetab, classified under reg no. 10117811 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since July 20, 2016 Phonetab Ltd is no longer carrying the name Elwood Barnet.
The company has one director. David D., appointed on 18 July 2016. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Daniel C. who worked with the the company until 25 July 2016.
| Office Address | 42 Lytton Road |
| Office Address2 | New Barnet |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10117811 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is David D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David D.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Elwood Barnet | July 20, 2016 |
| Connx | June 7, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 | 4 | 4 999 | 3 695 | 2 991 | 2 651 | |
| Current Assets | 100 | 105 | 5 508 | 5 099 | 3 893 | 8 114 | 11 008 |
| Debtors | 100 | 100 | 5 504 | 100 | 198 | 5 123 | 8 357 |
| Net Assets Liabilities | -46 086 | -43 173 | -40 981 | ||||
| Other Debtors | 100 | 100 | 5 504 | 100 | 100 | 100 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 900 | 5 225 | 5 825 | 4 212 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 354 610 | 348 342 | 47 609 | 194 342 | |||
| Amounts Owed By Group Undertakings | 5 023 | 8 403 | |||||
| Amounts Owed To Group Undertakings | 28 043 | 27 751 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 235 635 | 636 894 | 708 929 | 708 929 | 708 929 | ||
| Bank Borrowings Overdrafts | 235 635 | 636 894 | 708 929 | 708 929 | 708 929 | ||
| Creditors | 60 | 361 159 | 726 176 | 800 540 | 208 395 | 783 340 | |
| Investment Property | 354 610 | 702 952 | 750 561 | 944 903 | 944 903 | ||
| Investment Property Fair Value Model | 354 610 | 702 952 | 750 561 | 944 903 | |||
| Net Current Assets Liabilities | 100 | 45 | -355 651 | -721 077 | -796 647 | -779 681 | -772 332 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 70 | ||
| Other Creditors | 60 | 2 999 | 10 925 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Recoverable Value-added Tax | 168 | ||||||
| Total Assets Less Current Liabilities | 100 | 45 | -1 041 | -18 125 | -46 086 | 165 222 | 172 571 |
| Trade Debtors Trade Receivables | -214 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy