Phidel Bsl Limited is a private limited company located at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-04-16, this 4-year-old company is run by 1 director.
Director Phidel M., appointed on 16 April 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-04-16 and the due date for the next filing is 2024-04-30. What is more, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 12559987 |
Date of Incorporation | Thu, 16th Apr 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Phidel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phidel M.
Notified on | 16 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 46 789 | 702 | 3 974 |
Current Assets | 51 598 | 6 534 | 15 191 |
Debtors | 4 809 | 5 832 | 11 217 |
Net Assets Liabilities | 93 | 701 | 141 |
Other Debtors | 5 832 | 11 217 | |
Property Plant Equipment | 4 670 | 3 114 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 557 | 3 113 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 227 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 9 756 | 8 590 | 15 691 |
Creditors | 51 505 | 10 503 | 18 164 |
Current Tax For Period | 9 756 | 6 397 | 9 032 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 557 | 1 556 | |
Net Current Assets Liabilities | 93 | -3 969 | -2 973 |
Other Creditors | 41 455 | 1 440 | 1 440 |
Other Taxation Social Security Payable | 294 | 473 | 283 |
Property Plant Equipment Gross Cost | 6 227 | 6 227 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 756 | 6 397 | 9 032 |
Total Assets Less Current Liabilities | 93 | 701 | 141 |
Trade Creditors Trade Payables | 750 | ||
Trade Debtors Trade Receivables | 4 809 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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