Phone R Us Limited is a private limited company that can be found at 10 Church Street, Enfield EN2 6BE. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Sheharyar W., appointed on 23 November 2017.
The company is classified as "repair of consumer electronics" (Standard Industrial Classification: 95210).
The last confirmation statement was filed on 2022-11-22 and the due date for the following filing is 2023-12-06. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 10 Church Street |
| Town | Enfield |
| Post code | EN2 6BE |
| Country of origin | United Kingdom |
| Registration Number | 11080645 |
| Date of Incorporation | Thu, 23rd Nov 2017 |
| Industry | Repair of consumer electronics |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Sheharyar W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheharyar W.
| Notified on | 23 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 360 | 3 946 | 10 134 | 70 117 | 68 535 |
| Current Assets | 4 983 | 18 578 | 96 406 | 166 332 | 294 420 |
| Debtors | 11 785 | 2 785 | 7 283 | 6 475 | |
| Net Assets Liabilities | 3 437 | 10 810 | 61 376 | 83 699 | 83 546 |
| Property Plant Equipment | 1 200 | 960 | 20 768 | 16 615 | 13 292 |
| Total Inventories | 2 623 | 2 847 | 83 487 | 88 932 | 219 410 |
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 600 | 500 | 550 | 1 250 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | 5 732 | 9 885 | 13 208 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 25 000 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 6 | 13 |
| Bank Borrowings | 34 500 | 38 500 | 35 500 | ||
| Creditors | 2 746 | 8 728 | 21 298 | 60 748 | 188 666 |
| Finished Goods Goods For Resale | 2 623 | 2 847 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 240 | 5 192 | 4 153 | 3 323 |
| Loans From Directors | 1 622 | 6 442 | 6 992 | 36 129 | 151 035 |
| Net Current Assets Liabilities | 2 237 | 9 850 | 75 108 | 105 584 | 105 754 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 26 500 | 26 500 | 26 500 |
| Raw Materials Consumables | 2 623 | ||||
| Taxation Social Security Payable | 524 | 1 786 | 8 015 | 13 048 | 6 903 |
| Total Assets Less Current Liabilities | 10 810 | 95 876 | 122 199 | 119 046 | |
| Trade Creditors Trade Payables | 5 741 | 10 321 | 29 478 | ||
| Trade Debtors Trade Receivables | 11 785 | 2 785 | 7 283 | 6 475 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd November 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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