Phola International Ltd is a private limited company situated at 22 Eltham Drive, Nottingham NG8 6DU. 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 2018-02-27, this 6-year-old company is run by 1 director.
Director Ncazelo N., appointed on 01 June 2018.
The company is officially classified as "regulation of health care, education, cultural and other social services, not incl. social security" (SIC: 84120).
The latest confirmation statement was sent on 2023-02-22 and the deadline for the subsequent filing is 2024-03-07. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 22 Eltham Drive |
Town | Nottingham |
Post code | NG8 6DU |
Country of origin | United Kingdom |
Registration Number | 11228053 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Ncazelo N. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Esther S. This PSC owns 75,01-100% shares.
Ncazelo N.
Notified on | 28 February 2019 |
Nature of control: |
75,01-100% shares |
Esther S.
Notified on | 27 February 2018 |
Ceased on | 27 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 28 | 369 | 6 687 | ||
Current Assets | 28 | 2 663 | 4 202 | 7 728 | |
Debtors | 2 194 | 5 684 | |||
Net Assets Liabilities | 733 | 547 | 2 366 | 537 | 668 |
Other Debtors | 2 194 | 5 684 | |||
Property Plant Equipment | 2 280 | 1 824 | 1 459 | 1 167 | |
Other | |||||
Accrued Liabilities | 500 | 500 | 500 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 570 | 1 026 | 1 391 | 1 683 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 850 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 516 | ||||
Bank Overdrafts | 1 | ||||
Creditors | 1 547 | 1 305 | 1 756 | 4 832 | 7 994 |
Depreciation Expense Property Plant Equipment | 570 | 456 | 365 | 292 | |
Dividend Per Share Interim | 3 000 | 3 000 | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 456 | 365 | 292 | |
Net Current Assets Liabilities | -1 547 | -1 277 | 807 | 630 | 266 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 1 046 | 37 | |||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 2 850 | 2 850 | 2 850 | 2 850 | |
Taxation Social Security Payable | 768 | 1 256 | 1 985 | ||
Total Assets Less Current Liabilities | 2 366 | 537 | 668 | ||
Total Borrowings | 1 | 10 516 | |||
Director Remuneration | 12 500 | ||||
Fixed Assets | 1 167 | 934 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 22nd February 2024 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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