Founded in 2016, Phucula, classified under reg no. 10440192 is an active company. Currently registered at 8 Foundry Drive MK18 1WX, Buckingham the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Gregory D., Katie D.. Of them, Gregory D., Katie D. have been with the company the longest, being appointed on 21 October 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Foundry Drive |
Town | Buckingham |
Post code | MK18 1WX |
Country of origin | United Kingdom |
Registration Number | 10440192 |
Date of Incorporation | Fri, 21st Oct 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Gregory D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory D.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katie D.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 | 53 674 | 76 716 | 65 720 | 38 558 | 50 283 | 9 895 |
Current Assets | 4 | 71 427 | 105 962 | 80 840 | 47 378 | 73 576 | 9 895 |
Debtors | 17 753 | 29 246 | 15 120 | 8 820 | 23 293 | ||
Net Assets Liabilities | 65 678 | 62 177 | 30 501 | 52 533 | 3 706 | ||
Other Debtors | 4 988 | ||||||
Property Plant Equipment | 3 767 | 4 536 | 28 287 | 22 238 | 48 343 | ||
Other | |||||||
Net Current Assets Liabilities | 4 | 42 620 | 61 142 | 59 657 | 26 793 | 42 915 | 3 706 |
Total Assets Less Current Liabilities | 4 | 46 387 | 65 678 | 87 944 | 49 031 | 91 258 | 3 706 |
Amount Specific Advance Or Credit Made In Period Directors | 5 800 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 255 | 2 768 | 12 198 | 17 927 | 10 129 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 28 807 | 44 820 | 20 392 | 14 305 | 30 238 | 6 189 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 754 | 14 598 | 10 129 | ||||
Disposals Property Plant Equipment | 3 498 | 33 168 | 58 472 | ||||
Finance Lease Liabilities Present Value Total | 20 392 | 14 305 | 30 238 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 255 | 1 513 | 9 430 | 8 483 | 6 800 | ||
Other Creditors | 1 000 | 10 171 | 2 989 | 3 311 | 8 106 | 1 510 | |
Other Taxation Social Security Payable | 27 807 | 34 649 | 12 107 | 11 287 | 20 636 | 4 679 | |
Property Plant Equipment Gross Cost | 5 022 | 7 304 | 40 485 | 40 165 | 58 472 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 375 | 4 225 | 8 487 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 022 | 2 282 | 33 181 | 3 178 | 51 475 | ||
Trade Debtors Trade Receivables | 17 753 | 24 258 | 15 120 | 8 820 | 23 293 | ||
Trade Creditors Trade Payables | -100 | -5 002 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy