Phome started in year 2014 as Private Limited Company with registration number 09347507. The Phome company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 4 Roseneath Avenue. Postal code: N21 3NE.
The company has one director. Graham O., appointed on 9 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Roseneath Avenue |
Town | London |
Post code | N21 3NE |
Country of origin | United Kingdom |
Registration Number | 09347507 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Graham O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Graham O. This PSC owns 25-50% shares.
Graham O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham O.
Notified on | 1 December 2016 |
Ceased on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 102 | |||||||
Balance Sheet | ||||||||
Net Assets Liabilities | 697 | 1 127 | ||||||
Current Assets | 3 378 | 10 494 | 9 024 | 9 024 | 20 524 | 3 042 | 14 342 | 15 278 |
Debtors | 3 378 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 100 | |||||||
Shareholder Funds | 102 | |||||||
Other | ||||||||
Net Current Assets Liabilities | 102 | 697 | 1 127 | 827 | 142 | 895 | 10 048 | 2 231 |
Amount Specific Advance Or Credit Directors | 3 378 | 4 898 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 382 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 004 | 8 276 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 276 | 9 797 | 7 897 | 8 197 | 20 382 | 2 147 | 4 294 | 13 047 |
Creditors Due Within One Year | 3 276 | |||||||
Fixed Assets | 2 229 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 20 970 | |||||||
Tangible Fixed Assets Disposals | 20 970 | |||||||
Total Assets Less Current Liabilities | 102 | 697 | 1 127 | 827 | 142 | 895 | 10 048 | 4 460 |
Advances Credits Directors | 3 378 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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