Phad Property Ltd is a private limited company located at 51 Woodville Road, Harborne, Birmingham B17 9AR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-17, this 5-year-old company is run by 2 directors.
Director Paul O., appointed on 17 October 2018. Director Delshad O., appointed on 17 October 2018.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-10-16 and the deadline for the subsequent filing is 2024-10-30. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 51 Woodville Road |
| Office Address2 | Harborne |
| Town | Birmingham |
| Post code | B17 9AR |
| Country of origin | United Kingdom |
| Registration Number | 11628311 |
| Date of Incorporation | Wed, 17th Oct 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2018
Position: Director
Appointed: 17 October 2018
The list of PSCs that own or control the company includes 3 names. As we identified, there is Delshad O. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paul O. This PSC and has 25-50% voting rights. Then there is Phad Ltd, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a ltd company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Delshad O.
| Notified on | 17 October 2018 |
| Nature of control: |
25-50% shares |
Paul O.
| Notified on | 17 October 2018 |
| Nature of control: |
25-50% voting rights |
Phad Ltd
51 Woodville Road, Birmingham, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Ltd Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 11621317 |
| Notified on | 17 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 23 271 | 153 402 | 100 075 | 198 720 |
| Current Assets | 30 983 | 173 603 | 121 550 | 200 588 |
| Debtors | 7 712 | 20 201 | 21 475 | 1 868 |
| Net Assets Liabilities | 101 | 179 306 | 346 056 | 475 088 |
| Other Debtors | 7 712 | 20 201 | 21 475 | 1 868 |
| Property Plant Equipment | 1 359 | 1 087 | 870 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 582 | 854 | 1 071 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 482 510 | 603 140 | 603 140 | |
| Corporation Tax Payable | 5 426 | 7 589 | 11 696 | |
| Creditors | 30 882 | 482 510 | 603 140 | 603 140 |
| Fixed Assets | 1 605 360 | 2 100 932 | 2 224 275 | |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 289 225 | 79 500 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 357 068 | 463 068 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 272 | 217 | |
| Investment Property | 1 604 001 | 2 099 845 | 2 223 405 | |
| Investment Property Fair Value Model | 1 604 001 | 1 742 777 | 2 223 405 | |
| Net Current Assets Liabilities | 101 | -907 251 | -1 083 893 | -1 051 704 |
| Other Creditors | 30 882 | 954 798 | 1 197 854 | 1 240 596 |
| Property Plant Equipment Gross Cost | 1 941 | 1 941 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 36 293 | 67 843 | 94 343 | |
| Total Assets Less Current Liabilities | 101 | 698 109 | 1 017 039 | 1 172 571 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 412 987 | |||
| Other Taxation Social Security Payable | 5 426 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 941 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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