Phitbalance Uk started in year 2013 as Private Limited Company with registration number 08472128. The Phitbalance Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Weybridge at The Quadrant Centre. Postal code: KT13 8DH.
The company has one director. Joseph W., appointed on 3 April 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Quadrant Centre |
Office Address2 | Limes Road |
Town | Weybridge |
Post code | KT13 8DH |
Country of origin | United Kingdom |
Registration Number | 08472128 |
Date of Incorporation | Wed, 3rd Apr 2013 |
Industry | Other sports activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Joseph W. This PSC and has 75,01-100% shares.
Joseph W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 226 | 345 | 198 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 947 | 2 207 | 2 917 | 1 642 | 1 201 | 2 106 | 2 659 | 2 414 | 2 485 |
Net Assets Liabilities | 198 | 1 873 | 95 | 260 | 163 | 861 | 747 | ||
Debtors | 1 947 | 2 207 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 226 | 345 | 198 | ||||||
Tangible Fixed Assets | 365 | 183 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 126 | 245 | |||||||
Shareholder Funds | 226 | 345 | 198 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 920 | 920 | 920 | 920 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 999 | 2 745 | 3 193 | 1 744 | 1 576 | 633 | 818 | ||
Fixed Assets | 365 | 183 | 2 976 | 2 087 | 818 | ||||
Net Current Assets Liabilities | -139 | 882 | 918 | 1 103 | 1 992 | 362 | 1 083 | 1 781 | 1 667 |
Total Assets Less Current Liabilities | 226 | 1 065 | 918 | 1 873 | 95 | 1 180 | 1 083 | 1 781 | 1 667 |
Accruals Deferred Income | 720 | 720 | |||||||
Creditors Due Within One Year | 2 086 | 1 325 | 1 999 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 729 | 729 | |||||||
Tangible Fixed Assets Depreciation | 364 | 546 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 182 | ||||||||
Amount Specific Advance Or Credit Directors | 1 947 | 2 207 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 4th, August 2023 |
accounts | Free Download (3 pages) |
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