Phytowell Ltd is a private limited company registered at Unit 21B Easton Business Centre, Felix Road, Bristol BS5 0HE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 2 directors.
Director Koren B., appointed on 01 January 2022. Director Mark D., appointed on 16 January 2019.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910), "manufacture of other food products n.e.c." (Standard Industrial Classification: 10890).
The last confirmation statement was filed on 2023-01-15 and the deadline for the subsequent filing is 2024-01-29. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Unit 21B Easton Business Centre |
| Office Address2 | Felix Road |
| Town | Bristol |
| Post code | BS5 0HE |
| Country of origin | United Kingdom |
| Registration Number | 11770150 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Manufacture of other food products n.e.c. |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 16 January 2019
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Koren B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Koren B.
| Notified on | 16 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark D.
| Notified on | 16 January 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 011 | 10 202 | 21 439 | 8 741 |
| Current Assets | 25 419 | 77 786 | 82 302 | 79 954 |
| Debtors | 2 308 | 39 484 | 38 666 | 50 913 |
| Net Assets Liabilities | 1 145 | 31 476 | 44 395 | 46 965 |
| Other Debtors | 1 527 | 34 477 | 38 666 | 50 913 |
| Property Plant Equipment | 843 | 633 | 975 | 1 500 |
| Total Inventories | 19 100 | 29 000 | 22 197 | 20 300 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | 491 | 815 | 1 079 |
| Average Number Employees During Period | 2 | |||
| Creditors | 24 957 | 46 823 | 38 697 | 34 204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 210 | 324 | 264 |
| Net Current Assets Liabilities | 462 | 31 863 | 43 605 | 45 750 |
| Other Creditors | 1 000 | 1 055 | 750 | 1 155 |
| Other Taxation Social Security Payable | 23 957 | 45 493 | 35 231 | 28 698 |
| Property Plant Equipment Gross Cost | 1 124 | 1 124 | 1 790 | 2 579 |
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 120 | 185 | 285 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 124 | 666 | 789 | |
| Total Assets Less Current Liabilities | 1 305 | 32 496 | 44 580 | 47 250 |
| Trade Creditors Trade Payables | 275 | 2 716 | 4 351 | |
| Trade Debtors Trade Receivables | 781 | 5 007 | ||
| Amount Specific Advance Or Credit Directors | 1 527 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 87 530 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 86 003 | |||
| Additional Provisions Increase From New Provisions Recognised | 160 | |||
| Deferred Tax Liabilities | 160 | |||
| Provisions | 160 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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