Phantom Jewels Limited is a private limited company located at 19-20 Bourne Court, Southend Road, Woodford Green IG8 8HD. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 1 director and 1 secretary.
Director Amna K., appointed on 22 December 2017.
Switching the focus to secretaries, we can name: Shaheen K., appointed on 22 December 2017.
The company is officially categorised as "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification code: 47770).
The latest confirmation statement was sent on 2022-12-21 and the deadline for the following filing is 2024-01-04. Likewise, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 19-20 Bourne Court |
| Office Address2 | Southend Road |
| Town | Woodford Green |
| Post code | IG8 8HD |
| Country of origin | United Kingdom |
| Registration Number | 11124229 |
| Date of Incorporation | Fri, 22nd Dec 2017 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Secretary
Appointed: 22 December 2017
Position: Director
Appointed: 22 December 2017
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Amna K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shaheen K. This PSC owns 25-50% shares and has 25-50% voting rights.
Amna K.
| Notified on | 22 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shaheen K.
| Notified on | 22 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 235 902 | 265 967 | 377 239 | 503 160 | 579 683 |
| Current Assets | 377 239 | 516 644 | 621 388 | ||
| Debtors | 13 484 | 41 705 | |||
| Property Plant Equipment | 445 | 378 | 321 | 273 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 15 000 | 22 500 | 30 000 | 37 500 |
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 2 |
| Creditors | 243 171 | 246 278 | 296 235 | 316 715 | 314 785 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Intangible Assets | 67 500 | 60 000 | 52 500 | 45 000 | 37 500 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | |
| Net Current Assets Liabilities | -7 269 | 19 689 | 81 004 | 199 929 | 306 603 |
| Total Additions Including From Business Combinations Intangible Assets | 75 000 | ||||
| Total Assets Less Current Liabilities | 60 231 | 80 134 | 133 882 | 245 250 | 344 376 |
| Accumulated Depreciation Impairment Property Plant Equipment | 79 | 146 | 203 | 251 | |
| Fixed Assets | 67 500 | 60 445 | 52 878 | 45 321 | 37 773 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 67 | 57 | 48 | |
| Property Plant Equipment Gross Cost | 524 | 524 | 524 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 524 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-21 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy