Phedit started in year 2014 as Private Limited Company with registration number 09362424. The Phedit company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at 25 Grand Parade. Postal code: BN2 9QB.
The company has one director. Philip L., appointed on 19 December 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Grand Parade |
| Town | Brighton |
| Post code | BN2 9QB |
| Country of origin | United Kingdom |
| Registration Number | 09362424 |
| Date of Incorporation | Fri, 19th Dec 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 19 December 2014
The register of PSCs who own or control the company includes 1 name. As we researched, there is Philip L. This PSC and has 75,01-100% shares.
Philip L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 2 817 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 950 | ||||||||
| Cash Bank On Hand | 8 950 | 8 950 | 6 090 | 8 342 | 6 433 | 13 540 | 8 244 | 12 504 | 8 885 |
| Current Assets | 8 950 | 9 230 | 6 168 | 8 342 | 6 952 | 17 603 | 14 024 | 19 504 | 15 801 |
| Debtors | 280 | 78 | 519 | 4 063 | 5 780 | 7 000 | 6 916 | ||
| Other Debtors | 78 | 519 | 4 063 | ||||||
| Property Plant Equipment | 2 404 | 5 278 | 3 958 | 2 969 | 2 227 | 1 670 | 1 253 | 6 242 | 4 682 |
| Tangible Fixed Assets | 2 404 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 2 816 | ||||||||
| Shareholder Funds | 2 817 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 802 | 2 561 | 3 881 | 4 870 | 5 612 | 6 169 | 6 586 | 8 667 | 10 227 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 537 | 14 504 | 10 096 | 10 368 | 9 153 | 10 577 | 10 730 | 9 974 | 9 504 |
| Creditors Due Within One Year | 8 537 | ||||||||
| Dividends Paid | 38 500 | 39 600 | 36 500 | 32 750 | 46 650 | 35 300 | 40 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 759 | 1 320 | 989 | 742 | 557 | 417 | 2 081 | 1 560 | |
| Net Current Assets Liabilities | 413 | -5 274 | -3 928 | -2 026 | -2 201 | 7 026 | 3 294 | 9 530 | 6 297 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 934 | 7 095 | 600 | 633 | 632 | 730 | 664 | 729 | 820 |
| Other Taxation Social Security Payable | 7 603 | 7 409 | 9 497 | 9 735 | 8 521 | 9 846 | 10 067 | 9 246 | 8 683 |
| Par Value Share | 1 | ||||||||
| Profit Loss | 38 526 | 40 513 | 35 583 | 41 420 | 42 501 | 46 525 | 35 457 | ||
| Property Plant Equipment Gross Cost | 3 206 | 7 839 | 7 839 | 7 839 | 7 839 | 7 839 | 7 839 | 14 909 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 206 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 206 | ||||||||
| Tangible Fixed Assets Depreciation | 802 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 802 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 633 | 7 070 | |||||||
| Total Assets Less Current Liabilities | 2 817 | 4 | 30 | 943 | 26 | 8 696 | 4 547 | 15 772 | 10 979 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 280 | 5 780 | 7 000 | 6 916 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-19 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy