Phone Club started in year 2014 as Private Limited Company with registration number 09303146. The Phone Club 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 Hayes at 46 Mildred Avenue. Postal code: UB3 1TW.
Office Address | 46 Mildred Avenue |
Town | Hayes |
Post code | UB3 1TW |
Country of origin | United Kingdom |
Registration Number | 09303146 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 (258 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 24th Nov 2022 (2022-11-24) |
Last confirmation statement dated | Wed, 10th Nov 2021 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Marc S. The abovementioned PSC and has 75,01-100% shares.
Marc S.
Notified on | 10 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Balance Sheet | ||||||
Current Assets | 3 498 | 3 950 | 3 851 | 4 196 | 6 239 | 53 901 |
Net Assets Liabilities | 468 | 1 337 | 2 221 | 2 819 | 3 282 | 2 448 |
Cash Bank In Hand | 1 050 | |||||
Net Assets Liabilities Including Pension Asset Liability | 469 | |||||
Stocks Inventory | 2 448 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 369 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 697 | 647 | ||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 2 530 | 2 113 | 1 630 | 1 377 | 2 260 | 1 046 |
Net Current Assets Liabilities | 469 | 1 837 | 2 221 | 2 819 | 3 979 | 52 855 |
Total Assets Less Current Liabilities | 968 | 1 837 | 2 220 | 2 819 | 3 979 | 52 855 |
Capital Employed | 469 | |||||
Creditors Due Within One Year | 3 029 | |||||
Number Shares Allotted | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2021/11/30 filed on: 31st, August 2022 |
accounts | Free Download (3 pages) |
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