Founded in 2016, That Phone Shop, classified under reg no. 10110999 is an active company. Currently registered at 8 Mitre Pitch GL12 7JP, Wotton-under-edge the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Jennifer P., appointed on 7 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Mitre Pitch |
| Town | Wotton-under-edge |
| Post code | GL12 7JP |
| Country of origin | United Kingdom |
| Registration Number | 10110999 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Jennifer P. The abovementioned PSC and has 75,01-100% shares.
Jennifer P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 113 | ||||||
| Balance Sheet | |||||||
| Current Assets | 1 144 | 2 257 | 884 | 1 577 | 1 138 | 1 138 | 1 138 |
| Net Assets Liabilities | 1 113 | 1 225 | 161 | 1 325 | 5 587 | -5 587 | -5 587 |
| Net Assets Liabilities Including Pension Asset Liability | 1 113 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 113 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 1 244 | 205 | 736 | 2 109 | 3 977 | 3 977 | 3 977 |
| Fixed Assets | 2 195 | 13 | 152 | 152 | 152 | 152 | |
| Net Current Assets Liabilities | 1 044 | 2 085 | 148 | -1 433 | 2 839 | -2 839 | -2 839 |
| Other Operating Expenses Format2 | 2 223 | 1 162 | |||||
| Other Operating Income Format2 | 3 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 | 170 | |||||
| Profit Loss | 63 | -1 312 | -558 | ||||
| Raw Materials Consumables Used | 942 | 1 847 | 902 | ||||
| Staff Costs Employee Benefits Expense | 240 | 3 980 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 | 279 | |||||
| Total Assets Less Current Liabilities | 3 339 | 2 185 | 161 | 1 729 | 2 687 | -2 687 | -2 687 |
| Turnover Revenue | 1 005 | 3 017 | 2 765 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 416 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 339 | ||||||
| Accruals Deferred Income | 1 113 | ||||||
| Creditors Due Within One Year | 100 | ||||||
| Provisions For Liabilities Charges | 1 113 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Sunday 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy