Phk2 Trading started in year 2014 as Private Limited Company with registration number 09360015. The Phk2 Trading company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Milton Keynes at 4 High Street. Postal code: MK11 1AF.
| Office Address | 4 High Street |
| Office Address2 | Stony Stratford |
| Town | Milton Keynes |
| Post code | MK11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09360015 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Thu, 30th Sep 2021 (940 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 22nd Dec 2021 (2021-12-22) |
| Last confirmation statement dated | Tue, 8th Dec 2020 |
Position: Secretary
Appointed: 18 December 2014
Position: Director
Appointed: 18 December 2014
Position: Director
Appointed: 18 December 2014
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Paul B. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Heather B. This PSC owns 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Heather B.
| 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 |
| Net Worth | -1 044 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 070 | 7 915 | 14 444 | 15 369 | 9 104 |
| Current Assets | 20 717 | 36 719 | 55 610 | 77 746 | 75 124 |
| Debtors | 419 | 1 437 | 725 | 1 244 | 1 762 |
| Net Assets Liabilities | -1 044 | -455 | 686 | -6 003 | 9 177 |
| Property Plant Equipment | 332 | 643 | 486 | 6 660 | 6 275 |
| Total Inventories | 13 228 | 27 367 | 40 441 | 61 133 | 64 258 |
| Cash Bank In Hand | 7 070 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 044 | ||||
| Stocks Inventory | 13 228 | ||||
| Tangible Fixed Assets | 332 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -1 144 | ||||
| Shareholder Funds | -1 044 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 326 | 483 | 2 704 | 4 797 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 526 | 8 395 | 1 708 | ||
| Average Number Employees During Period | 4 | 4 | |||
| Corporation Tax Payable | 1 086 | 161 | 855 | 2 839 | |
| Creditors | 22 093 | 37 817 | 55 410 | 90 409 | 72 222 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 157 | 2 221 | 2 093 | |
| Net Current Assets Liabilities | -1 376 | -1 098 | 200 | -12 663 | 2 902 |
| Other Creditors | 585 | 460 | 495 | 535 | 535 |
| Other Taxation Social Security Payable | 1 633 | 2 633 | 6 062 | 4 281 | 3 450 |
| Property Plant Equipment Gross Cost | 443 | 969 | 969 | 9 364 | 11 072 |
| Trade Creditors Trade Payables | 18 786 | 34 563 | 47 991 | 55 292 | 38 440 |
| Trade Debtors Trade Receivables | 419 | 1 437 | 725 | 1 244 | 1 762 |
| Creditors Due Within One Year | 22 093 | ||||
| Fixed Assets | 332 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 443 | ||||
| Tangible Fixed Assets Cost Or Valuation | 443 | ||||
| Tangible Fixed Assets Depreciation | 111 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 111 | ||||
| Total Assets Less Current Liabilities | -1 044 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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