Phool Koli Ltd is a private limited company situated at Phool Koli, 64 Lone Road, Swansea SA6 5HU. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 1 director.
Director Shamim A., appointed on 16 July 2018.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-07-15 and the due date for the following filing is 2024-07-29. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Phool Koli |
| Office Address2 | 64 Lone Road |
| Town | Swansea |
| Post code | SA6 5HU |
| Country of origin | United Kingdom |
| Registration Number | 11465106 |
| Date of Incorporation | Mon, 16th Jul 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 16 July 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Shamim A. The abovementioned PSC has significiant influence or control over the company,.
Shamim A.
| Notified on | 16 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 406 | 11 004 | 440 | 118 |
| Current Assets | 1 506 | 20 699 | 16 098 | 10 173 |
| Debtors | 100 | 8 695 | 14 658 | 9 055 |
| Net Assets Liabilities | -11 583 | -10 313 | -15 831 | -21 385 |
| Other Debtors | 100 | 8 695 | 14 658 | 8 515 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accrued Liabilities | 201 | 348 | 1 828 | 1 878 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings | 30 000 | 29 501 | 27 498 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Creditors | 13 089 | 1 012 | 2 528 | 4 160 |
| Loans From Directors | 12 389 | |||
| Net Current Assets Liabilities | -11 583 | 19 687 | 13 570 | 6 013 |
| Raw Materials Consumables | 1 000 | |||
| Taxation Social Security Payable | 499 | 664 | 700 | 949 |
| Total Assets Less Current Liabilities | -11 583 | 19 687 | 13 670 | 6 113 |
| Trade Creditors Trade Payables | 1 333 | |||
| Trade Debtors Trade Receivables | 540 | |||
| Advances Credits Directors | 8 595 | 14 658 | ||
| Advances Credits Made In Period Directors | 8 595 | 6 062 | ||
| Advances Credits Repaid In Period Directors | 14 658 | |||
| Amount Specific Advance Or Credit Directors | 8 595 | 14 658 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 595 | 6 062 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 658 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th July 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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