Founded in 2015, Phela Projects, classified under reg no. 09614806 is an active company. Currently registered at 55 Kentish Town Road NW1 8NX, London the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Peter H., appointed on 29 May 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Kentish Town Road |
| Office Address2 | Camden Town |
| Town | London |
| Post code | NW1 8NX |
| Country of origin | United Kingdom |
| Registration Number | 09614806 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Peter H. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Peter H. This PSC owns 75,01-100% shares.
Peter H.
| Notified on | 29 May 2017 |
| Nature of control: |
75,01-100% shares |
Peter H.
| Notified on | 29 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 129 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 39 270 | |||||||
| Cash Bank On Hand | 39 270 | 66 946 | 60 773 | 66 524 | 61 002 | 84 148 | 42 771 | 27 645 |
| Current Assets | 39 270 | 69 016 | 60 773 | 84 148 | 42 885 | 27 645 | ||
| Debtors | 2 070 | 114 | ||||||
| Property Plant Equipment | 2 431 | 1 621 | 1 890 | 1 418 | 1 063 | |||
| Other Debtors | 114 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 11 129 | |||||||
| Shareholder Funds | 11 129 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 620 | 2 250 | 2 722 | 3 077 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 28 141 | 17 609 | 18 643 | 26 725 | 13 430 | 24 304 | 8 022 | 7 987 |
| Creditors Due Within One Year | 28 141 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 810 | 630 | 472 | 355 | |||
| Net Current Assets Liabilities | 11 129 | 51 407 | 42 130 | 39 799 | 47 572 | 59 844 | 34 863 | 19 658 |
| Other Creditors | 18 484 | 1 319 | 2 640 | 12 772 | 1 925 | 4 228 | 1 674 | 2 548 |
| Other Taxation Social Security Payable | 9 657 | 16 290 | 15 899 | 13 849 | 11 505 | 20 076 | 6 348 | 5 439 |
| Property Plant Equipment Gross Cost | 3 241 | 3 241 | 4 140 | 4 140 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 241 | 899 | ||||||
| Total Assets Less Current Liabilities | 11 129 | 51 407 | 42 130 | 42 230 | 49 193 | 61 734 | 36 281 | 20 721 |
| Trade Creditors Trade Payables | 104 | 104 | ||||||
| Trade Debtors Trade Receivables | 2 070 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 29, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (4 pages) |
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