Phoma started in year 2014 as Private Limited Company with registration number 09335191. The Phoma company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dover at C/o Kid Ease Nursery Canterbury Road. Postal code: CT15 7SH.
Currently there are 2 directors in the the firm, namely Ian A. and Katrina A.. In addition one secretary - Katrina A. - is with the company. As of 18 April 2024, there was 1 ex director - Phoebe A.. There were no ex secretaries.
| Office Address | C/o Kid Ease Nursery Canterbury Road |
| Office Address2 | Swingfield |
| Town | Dover |
| Post code | CT15 7SH |
| Country of origin | United Kingdom |
| Registration Number | 09335191 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Artistic creation |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 01 December 2014
Position: Secretary
Appointed: 01 December 2014
The list of PSCs that own or control the company consists of 1 name. As we found, there is Phoebe A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phoebe A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -2 543 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 819 | 351 | 2 951 | 1 028 | |
| Current Assets | 5 205 | 2 139 | 1 671 | 4 874 | 2 348 |
| Debtors | 173 | 603 | |||
| Net Assets Liabilities | -18 630 | -19 380 | -17 906 | -18 179 | |
| Other Debtors | 173 | 603 | |||
| Total Inventories | 1 320 | 1 320 | 1 320 | 1 320 | |
| Cash Bank In Hand | 3 615 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 543 | ||||
| Stocks Inventory | 1 590 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -2 643 | ||||
| Shareholder Funds | -2 543 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 400 | 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 450 | 2 450 | 2 450 | 2 450 | |
| Average Number Employees During Period | 3 | -3 | -2 | -2 | |
| Creditors | 9 391 | 9 274 | 12 480 | 10 227 | |
| Net Current Assets Liabilities | 2 357 | -6 680 | -7 430 | -7 606 | -7 879 |
| Other Creditors | 8 991 | 2 750 | 2 750 | 2 600 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 572 | 173 | |||
| Property Plant Equipment Gross Cost | 2 450 | 2 450 | 2 450 | 2 450 | |
| Total Assets Less Current Liabilities | 2 357 | -6 680 | -7 430 | ||
| Trade Creditors Trade Payables | 6 524 | 9 730 | 7 627 | ||
| Creditors Due After One Year | 4 900 | ||||
| Creditors Due Within One Year | 2 848 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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