Phone Clinic Limited in London, SE1 8XH

Description

Data updated on: 01-11-2023

Phone Clinic started conducting its business in 2013 as a Private Limited Company under the ID 08782468. The firm has been operating for eleven years and it's currently active. The company's registered office is situated in London at 231 Waterloo Road. You can also find the company utilizing the zip code : SE1 8XH. The firm's classified under the NACE and SIC code 95110, that means Repair of computers and peripheral equipment. Phone Clinic Ltd filed its latest accounts for the financial period up to 2022-11-30. The company's most recent confirmation statement was filed on 2023-04-29.

Abdul M. is the company's solitary managing director, that was appointed in 2013 in November.

Abdul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-17 569	-28 456	-24 159

Balance Sheet
Current Assets	9 593	14 245	29 219	24 030	53 925	58 930	55 054	11 737	18 305
Net Assets Liabilities			37 714	53 594	50 524	11 534	973	5 744	1 218
Cash Bank In Hand	389	146	746
Debtors	4 798	2 245	13 688
Net Assets Liabilities Including Pension Asset Liability	-17 569	-28 456	-24 159
Stocks Inventory	4 406	11 854	14 785
Tangible Fixed Assets	13 800	9 700	5 600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 669	-28 456	-24 259
Shareholder Funds	-17 569	-28 456	-24 159

Other Financial Data
Average Number Employees During Period					4	3	2	3	2
Creditors			6 001	79 124	53 093	23 119	7 840	7 564	17 816
Fixed Assets	13 800	9 700	5 600	1 500	444	3 255	2 413	1 571	729
Net Current Assets Liabilities	5 233	8 701	23 218	55 094	832	35 811	46 676	4 173	489
Total Assets Less Current Liabilities	19 033	18 401	28 818	14 738	1 276	39 066	49 089	5 744	1 218
Creditors Due After One Year	36 602	46 857	52 977
Creditors Due Within One Year	4 360	5 544	6 001
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	17 900
Tangible Fixed Assets Cost Or Valuation	17 900	17 900	17 900
Tangible Fixed Assets Depreciation	4 100	8 200	12 300
Tangible Fixed Assets Depreciation Charged In Period	4 100	4 100	4 100

Company staff

Abdul M.

Role: Director

Appointed: 19 November 2013

Latest update: 10 April 2024

People with significant control

Abdul M.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-11-19
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 April 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Phone Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

People with significant control

Abdul M.

Accounts Documents

Company filings

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