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Phone Gadget Limited ILFORD

Phone Gadget started in year 2014 as Private Limited Company with registration number 09367497. The Phone Gadget company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at 1st Floor Wellesley House 98 - 102. Postal code: IG1 4NH.

The company has one director. Muhammad R., appointed on 4 September 2018. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Muhammad N.. There were no ex secretaries.

Phone Gadget Limited Address / Contact

Office Address 1st Floor Wellesley House 98 - 102
Office Address2 Cranbrook Road
Town Ilford
Post code IG1 4NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09367497
Date of Incorporation Mon, 29th Dec 2014
Industry Retail sale via mail order houses or via Internet
Industry Repair of consumer electronics
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (148 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Muhammad R.

Position: Director

Appointed: 04 September 2018

Muhammad N.

Position: Director

Appointed: 29 December 2014

Resigned: 01 July 2022

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we established, there is Muhammad R. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Muhammad N. This PSC and has 75,01-100% voting rights.

Muhammad R.

Notified on 14 July 2020
Nature of control: 75,01-100% shares
right to appoint and remove directors

Muhammad N.

Notified on 29 December 2016
Ceased on 1 January 2022
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth12 896       
Balance Sheet
Cash Bank On Hand1252 23213 0045 338  13 073110 045
Current Assets12 35342 94552 043128 442194 928286 092403 953837 507
Debtors2 6819 7132 18974 414  275 653319 030
Net Assets Liabilities11033 15967 387102 952144 080205 083314 022455 992
Other Debtors      3 11424 882
Property Plant Equipment 2 07115 17712 142  16 66416 252
Total Inventories2 98531 00036 85048 690  115 227408 432
Cash Bank In Hand1 304       
Net Assets Liabilities Including Pension Asset Liability12 896       
Stocks Inventory8 368       
Tangible Fixed Assets10 400       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve12 895       
Shareholder Funds12 896       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   4 3417717842 904 
Accumulated Depreciation Impairment Property Plant Equipment 518    16 50420 567
Additions Other Than Through Business Combinations Property Plant Equipment 2 589     3 651
Average Number Employees During Period   86101623
Bank Borrowings      50 000210 868
Bank Overdrafts       106 413
Corporation Tax Payable2 0308 275      
Creditors3 00011 85735 14668 60496 10374 78989 004222 212
Fixed Assets10 4002 07150 49047 45546 02644 56451 97751 565
Increase From Depreciation Charge For Year Property Plant Equipment 518     4 063
Intangible Assets  35 31335 313  35 31335 313
Intangible Assets Gross Cost      35 31335 313
Net Current Assets Liabilities2 49631 08816 89755 49798 825211 303312 045615 295
Other Creditors970       
Other Taxation Social Security Payable 3 132      
Property Plant Equipment Gross Cost 2 589    33 16836 819
Taxation Social Security Payable      89 004111 499
Total Assets Less Current Liabilities12 896  107 293144 851255 867364 022666 860
Trade Debtors Trade Receivables      272 539294 148
Creditors Due Within One Year9 857       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions13 000       
Tangible Fixed Assets Cost Or Valuation13 000       
Tangible Fixed Assets Depreciation2 600       
Tangible Fixed Assets Depreciation Charged In Period2 600       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates March 16, 2024
filed on: 29th, March 2024 		Free Download (3 pages)

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