Founded in 2016, Phull House Property Trading, classified under reg no. 10530593 is an active company. Currently registered at 54 The Drive E18 2BJ, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Amarjit P., Ratinderpal P.. Of them, Amarjit P., Ratinderpal P. have been with the company the longest, being appointed on 17 December 2016. As of 21 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 54 The Drive |
| Office Address2 | South Woodford |
| Town | London |
| Post code | E18 2BJ |
| Country of origin | United Kingdom |
| Registration Number | 10530593 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 17 December 2016
Position: Director
Appointed: 17 December 2016
The register of PSCs who own or control the company consists of 3 names. As we identified, there is Mandeep P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Dalveer P. This PSC owns 25-50% shares. Moving on, there is Ashok B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Mandeep P.
| Notified on | 8 January 2019 |
| Ceased on | 17 January 2022 |
| Nature of control: |
25-50% shares |
Dalveer P.
| Notified on | 8 January 2019 |
| Ceased on | 17 January 2022 |
| Nature of control: |
25-50% shares |
Ashok B.
| Notified on | 17 December 2016 |
| Ceased on | 17 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 000 | 214 111 | 495 268 | 289 796 | 23 363 | 788 169 |
| Current Assets | 612 562 | 712 821 | 1 027 113 | 823 673 | 1 131 641 | 1 323 720 |
| Debtors | 931 | 529 | 1 389 | 1 056 | 1 552 | 2 730 |
| Net Assets Liabilities | -2 344 | 121 171 | 225 853 | 248 447 | 332 894 | 544 974 |
| Property Plant Equipment | 926 999 | 1 963 806 | 1 963 806 | |||
| Total Inventories | 608 631 | 498 181 | 530 456 | 532 821 | 1 106 726 | 532 821 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 750 | 1 800 | 1 800 | 1 920 | 4 776 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 926 999 | 1 036 807 | ||||
| Administrative Expenses | 2 444 | 8 194 | 12 461 | |||
| Amounts Owed To Directors | 613 706 | 561 424 | 774 905 | 1 197 647 | 2 448 785 | 2 404 265 |
| Bank Borrowings Overdrafts | 7 800 | 8 000 | 8 000 | |||
| Comprehensive Income Expense | -2 444 | 104 682 | 22 594 | |||
| Corporation Tax Payable | 28 476 | 24 555 | 5 301 | 19 792 | 49 748 | |
| Cost Sales | 927 928 | |||||
| Creditors | 614 906 | 591 650 | 801 260 | 1 212 548 | 2 481 097 | 2 469 389 |
| Current Tax For Period | 28 475 | 24 555 | 5 300 | 19 792 | 49 747 | |
| Gross Profit Loss | 109 072 | |||||
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -70 | |||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 5 861 | |||||
| Interest Payable Similar Charges Finance Costs | 5 861 | |||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -2 344 | 121 171 | 225 853 | -388 875 | -1 349 456 | -1 145 669 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | -2 444 | 129 237 | 33 755 | |||
| Other Creditors | 2 600 | 2 600 | ||||
| Other Operating Income Format1 | 28 359 | 46 216 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 931 | 529 | 1 389 | 1 056 | 1 552 | 2 730 |
| Profit Loss | -2 444 | 104 682 | 22 594 | |||
| Profit Loss On Ordinary Activities Before Tax | -2 444 | 129 237 | 27 894 | |||
| Property Plant Equipment Gross Cost | 926 999 | 1 963 806 | 1 963 806 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 475 | 24 555 | 5 300 | 19 722 | 49 747 | |
| Total Assets Less Current Liabilities | -2 344 | 121 171 | 225 853 | 538 124 | 614 350 | 818 137 |
| Total Current Tax Expense Credit | 5 300 | 19 722 | 49 747 | |||
| Turnover Revenue | 1 037 000 | |||||
| Advances Credits Directors | 613 706 | 561 424 | 774 905 | 1 197 647 | 2 448 785 | |
| Advances Credits Made In Period Directors | 613 806 | 723 145 | 466 481 | 936 999 | ||
| Advances Credits Repaid In Period Directors | 100 | 775 427 | 253 000 | 514 257 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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