Founded in 2012, I Am Pho, classified under reg no. 08026955 is an active company. Currently registered at Basement 44 M1 4HF, Manchester the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Tuan V., appointed on 12 April 2012. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Basement 44 |
Office Address2 | George Street |
Town | Manchester |
Post code | M1 4HF |
Country of origin | United Kingdom |
Registration Number | 08026955 |
Date of Incorporation | Thu, 12th Apr 2012 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Tuan V. The abovementioned PSC and has 75,01-100% shares.
Tuan V.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 518 | 27 750 | 54 808 | 83 341 | 166 340 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 447 792 | 597 215 | |||||||||
Current Assets | 768 | 35 880 | 56 825 | 86 179 | 163 600 | 286 320 | 387 137 | 506 544 | 513 319 | 694 175 | 1 032 847 |
Debtors | 154 | 853 | 2 410 | 4 100 | 5 500 | 242 274 | 432 068 | ||||
Net Assets Liabilities | 166 340 | 228 615 | 355 910 | 476 220 | 476 881 | 619 628 | 929 689 | ||||
Property Plant Equipment | 10 280 | 9 659 | |||||||||
Total Inventories | 4 109 | 3 564 | |||||||||
Cash Bank In Hand | 614 | 33 501 | 46 915 | 74 467 | 154 150 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 518 | 27 750 | 54 808 | 83 305 | 166 340 | ||||||
Stocks Inventory | 1 526 | 7 500 | 7 612 | 3 950 | |||||||
Tangible Fixed Assets | 1 275 | 1 020 | 816 | 7 147 | 6 007 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 517 | 27 749 | 54 807 | 83 340 | 166 339 | ||||||
Shareholder Funds | 518 | 27 750 | 54 808 | 83 341 | 166 340 | ||||||
Other | |||||||||||
Version Production Software | 1 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 116 | 18 237 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | ||||||||||
Average Number Employees During Period | 7 | 7 | 8 | 7 | 8 | ||||||
Creditors | 3 267 | 63 047 | 35 602 | 33 912 | 12 500 | 49 374 | 87 525 | ||||
Fixed Assets | 1 275 | 1 020 | 816 | 7 147 | 6 007 | 5 342 | 4 375 | 3 588 | 16 062 | 10 280 | 9 659 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 121 | ||||||||||
Net Current Assets Liabilities | -757 | 26 730 | 53 992 | 76 194 | 160 333 | 223 273 | 351 535 | 472 632 | 500 819 | 644 801 | 945 322 |
Property Plant Equipment Gross Cost | 26 396 | 27 896 | |||||||||
Total Assets Less Current Liabilities | 518 | 27 750 | 54 808 | 83 305 | 166 340 | 228 615 | 355 910 | 476 220 | 516 881 | 655 081 | 954 981 |
Creditors Due Within One Year | 1 525 | 9 150 | 2 833 | 10 021 | 3 267 | ||||||
Tangible Fixed Assets Additions | 1 594 | 8 118 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 594 | 1 594 | 1 594 | 9 712 | |||||||
Tangible Fixed Assets Depreciation | 319 | 574 | 778 | 2 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 319 | 255 | 204 | 1 787 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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