Founded in 2015, Repair Phones 4u, classified under reg no. 09748405 is an active company. Currently registered at 88a Park St , Bristol the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Anisa A., Mir A.. Of them, Mir A. has been with the company the longest, being appointed on 25 August 2015 and Anisa A. has been with the company for the least time - from 1 September 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 88a Park St |
Town | Bristol |
Post code | |
Country of origin | United Kingdom |
Registration Number | 09748405 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Repair of computers and peripheral equipment |
Industry | Repair of communication equipment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Mir A. The abovementioned PSC and has 75,01-100% shares.
Mir A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 330 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 681 | 2 276 | 2 421 | 12 676 | 14 239 | 10 381 |
Current Assets | 2 276 | 3 388 | 25 980 | 35 648 | 35 377 | |
Debtors | 5 942 | 6 765 | ||||
Net Assets Liabilities | 330 | 359 | 511 | 553 | 1 121 | 998 |
Property Plant Equipment | 167 | 137 | 112 | 92 | 75 | 61 |
Total Inventories | 967 | 13 304 | 15 467 | 18 231 | ||
Cash Bank In Hand | 1 681 | |||||
Intangible Fixed Assets | 15 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 330 | |||||
Tangible Fixed Assets | 167 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 230 | |||||
Shareholder Funds | 330 | |||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 67 | 92 | 112 | 129 | 143 |
Average Number Employees During Period | 1 | 1 | 3 | |||
Creditors | 16 518 | 17 054 | 17 989 | 16 218 | 602 | 440 |
Fixed Assets | 15 167 | 15 137 | 15 112 | 15 092 | 15 075 | 15 061 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 25 | 20 | 17 | 14 | |
Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Net Current Assets Liabilities | -14 837 | 14 778 | 14 601 | 9 762 | 35 046 | 34 937 |
Property Plant Equipment Gross Cost | 204 | 204 | 204 | 204 | 204 | 204 |
Total Assets Less Current Liabilities | 330 | 359 | 511 | 24 854 | 50 121 | 49 998 |
Creditors Due Within One Year | 16 518 | |||||
Intangible Fixed Assets Additions | 15 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 204 | |||||
Tangible Fixed Assets Cost Or Valuation | 204 | |||||
Tangible Fixed Assets Depreciation | 37 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 37 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 14th Feb 2023 filed on: 24th, February 2023 |
confirmation statement | Free Download (3 pages) |
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