Eat Pho started in year 2014 as Private Limited Company with registration number 09286690. The Eat Pho company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 14-16 Powis Street. Postal code: SE18 6LF.
The firm has one director. Doan T., appointed on 29 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14-16 Powis Street |
| Town | London |
| Post code | SE18 6LF |
| Country of origin | United Kingdom |
| Registration Number | 09286690 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Doan T. The abovementioned PSC and has 75,01-100% shares.
Doan T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 546 | 966 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 631 | 1 959 | ||||||
| Cash Bank On Hand | 1 959 | 1 933 | 6 168 | 1 317 | 9 972 | 10 373 | 4 610 | |
| Current Assets | 8 697 | 8 293 | 9 886 | 14 225 | 9 886 | 14 472 | 31 388 | 29 384 |
| Debtors | 866 | 5 334 | 4 953 | 4 557 | 3 769 | 16 515 | 19 274 | |
| Net Assets Liabilities | 966 | -4 087 | -10 753 | -4 097 | 1 533 | 936 | 465 | |
| Other Debtors | 3 250 | 3 250 | 3 250 | 2 313 | 16 515 | 19 274 | ||
| Property Plant Equipment | 6 992 | 5 531 | 4 392 | 3 501 | 2 801 | 2 250 | 1 814 | |
| Stocks Inventory | 1 200 | 1 000 | ||||||
| Tangible Fixed Assets | 8 226 | 6 992 | ||||||
| Total Inventories | 1 000 | 3 000 | 3 500 | 4 800 | 4 500 | 4 500 | 5 500 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 446 | 866 | ||||||
| Shareholder Funds | 546 | 966 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 197 | 5 658 | 6 797 | 7 688 | 8 388 | 8 939 | 9 375 | |
| Average Number Employees During Period | 3 | 9 | 6 | 8 | 6 | |||
| Creditors | 14 319 | 12 185 | 12 185 | 8 852 | 7 441 | 22 842 | 19 375 | |
| Creditors Due Within One Year | 16 377 | 14 319 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 461 | 1 139 | 891 | 700 | 551 | 436 | ||
| Net Current Assets Liabilities | -7 680 | -6 026 | 2 567 | -2 960 | 1 254 | 6 173 | 21 528 | 18 026 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 10 890 | 12 185 | 12 185 | 8 852 | 7 441 | 22 842 | 1 700 | |
| Other Taxation Social Security Payable | 3 429 | 4 401 | 9 589 | 6 372 | 6 344 | 8 595 | 9 658 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 189 | 11 189 | 11 189 | 11 189 | 11 189 | 11 189 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 10 541 | 648 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 541 | 11 189 | ||||||
| Tangible Fixed Assets Depreciation | 2 315 | 4 197 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 315 | 1 882 | ||||||
| Total Assets Less Current Liabilities | 546 | 966 | 8 098 | 1 432 | 4 755 | 8 974 | 23 778 | 19 840 |
| Trade Debtors Trade Receivables | 2 084 | 1 703 | 1 307 | 1 456 | ||||
| Bank Borrowings Overdrafts | 19 375 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy