Phenom Electrical Ltd is a private limited company located at 135 Inwen Court, Grinstead Road, London SE8 5BL. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-10, this 7-year-old company is run by 2 directors.
Director Marta G., appointed on 01 April 2023. Director John M., appointed on 10 October 2017.
The company is officially classified as "repair of electrical equipment" (SIC code: 33140).
The latest confirmation statement was sent on 2023-10-09 and the date for the subsequent filing is 2024-10-23. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 135 Inwen Court |
Office Address2 | Grinstead Road |
Town | London |
Post code | SE8 5BL |
Country of origin | United Kingdom |
Registration Number | 11004219 |
Date of Incorporation | Tue, 10th Oct 2017 |
Industry | Repair of electrical equipment |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (349 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 10 October 2017
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 10 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2023-11-01 | 2024-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 747 | 119 392 | 249 725 | 310 383 | 383 917 | 466 898 | 575 965 | |
Current Assets | 41 630 | 218 048 | 297 292 | 443 286 | 492 948 | 611 343 | 776 597 | |
Debtors | 24 883 | 98 656 | 47 567 | 132 903 | 109 031 | 144 445 | 200 632 | |
Net Assets Liabilities | 27 061 | 162 439 | 240 113 | 345 306 | 388 691 | 475 220 | 573 058 | |
Other Debtors | 100 | 100 | 100 | 100 | ||||
Property Plant Equipment | 2 774 | 2 774 | 6 151 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 300 | 398 | 18 241 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 924 | 924 | 3 282 | |||||
Administrative Expenses | 2 331 | 73 551 | 112 273 | |||||
Average Number Employees During Period | 2 | 3 | 4 | 5 | 6 | 7 | ||
Bank Borrowings Overdrafts | -35 | 145 | ||||||
Cost Sales | 2 323 | 2 286 | 29 059 | |||||
Creditors | 14 569 | 55 609 | 57 179 | 97 980 | 104 257 | 138 897 | 209 690 | |
Gross Profit Loss | 35 616 | 277 722 | 318 994 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 924 | 2 358 | ||||||
Increase Decrease In Property Plant Equipment | 3 698 | 5 735 | ||||||
Net Current Assets Liabilities | 27 061 | 162 439 | 240 113 | 345 306 | 388 691 | 472 446 | 566 907 | |
Operating Profit Loss | 33 285 | 204 171 | 206 721 | |||||
Other Creditors | 2 901 | |||||||
Other Interest Receivable Similar Income Finance Income | 284 | |||||||
Prepayments Accrued Income | 766 | 29 832 | 10 628 | 6 404 | ||||
Profit Loss | 26 961 | 165 379 | 167 674 | |||||
Profit Loss On Ordinary Activities Before Tax | 33 285 | 204 171 | 207 005 | |||||
Property Plant Equipment Gross Cost | 3 698 | 3 698 | 9 433 | |||||
Taxation Social Security Payable | 11 703 | 53 690 | 56 682 | 74 750 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 324 | 38 792 | 39 331 | |||||
Total Assets Less Current Liabilities | 27 061 | 162 439 | 240 113 | 345 306 | 388 691 | 475 220 | 573 058 | |
Trade Creditors Trade Payables | 2 866 | 1 619 | 99 | 4 844 | ||||
Trade Debtors Trade Receivables | 24 017 | 68 724 | 36 839 | 126 399 | ||||
Turnover Revenue | 37 939 | 280 008 | 348 053 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/10/09 filed on: 11th, October 2024 |
confirmation statement | Free Download (3 pages) |
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