Mr Phone ( Streatham ) Limited in London, SW16 1HJ

Description

Data updated on: 01-11-2023

This particular business is registered in London under the following Company Registration No.: 08603795. This company was registered in 2013. The main office of this firm is located at 113a Streatham High Road . The postal code for this address is SW16 1HJ. This enterprise's Standard Industrial Classification Code is 47429 which means Retail sale of telecommunications equipment other than mobile telephones. 2022-05-30 is the last time the accounts were reported.

The company has just one managing director at the current moment leading this firm, namely Suraj S. who has been utilizing the director's responsibilities for 11 years.

Suraj S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-29	2021-05-29	2023-05-30
Currency
Net Worth	324	-30 273	-52 024	-59 196

Balance Sheet
Cash Bank On Hand							152 419	244 143	6 966
Current Assets	19 104	10 736	14 200	13 399	15 245	12 984	753 544	975 683	787 958
Debtors	3 382						590 625	570 340	569 740
Net Assets Liabilities				59 196	57 890	72 956	35 614	36 122	44 937
Total Inventories							10 500	161 200	211 252
Cash Bank In Hand	1 843
Net Assets Liabilities Including Pension Asset Liability	324	-30 273	-52 024	-59 196
Stocks Inventory	13 879
Tangible Fixed Assets	3 040

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	224
Shareholder Funds	324	-30 273	-52 024	-59 196

Other Financial Data
Version Production Software							2 022	2 022
Accrued Liabilities							3 795	4 950	2 676
Accumulated Depreciation Impairment Property Plant Equipment						3 800	3 800	3 800	3 800
Average Number Employees During Period					2	2	2	2	2
Creditors				72 957	73 187	85 940	602 301	795 805	61 587
Loans From Directors							115 629	131 985	41 223
Net Current Assets Liabilities	-2 716	-32 430	-53 121	-59 558	57 942	72 956	151 243	179 878	726 371
Prepayments Accrued Income							510
Property Plant Equipment Gross Cost						3 800	3 800	3 800	3 800
Taxation Social Security Payable							8 985	1 820	1 977
Total Assets Less Current Liabilities	324	-30 273	-52 024	-59 196	57 890	72 956	151 243	179 878	726 371
Trade Creditors Trade Payables							586 360	785 561	680 015
Trade Debtors Trade Receivables							590 115	183 225	569 740
Value-added Tax Payable							3 161	3 474	15 711
Fixed Assets	3 040	2 157	1 097	362	52
Creditors Due Within One Year	21 820	43 166	67 321	72 957
Tangible Fixed Assets Additions	3 800
Tangible Fixed Assets Cost Or Valuation	3 800
Tangible Fixed Assets Depreciation	760
Tangible Fixed Assets Depreciation Charged In Period	760

Company staff

Suraj S.

Role: Director

Appointed: 10 July 2013

Latest update: 27 December 2023

People with significant control

Suraj S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 April 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 July 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	30 May 2020
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023
Annual Accounts
End Date For Period Covered By Report	29 May 2020

Mr Phone ( Streatham ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suraj S.

People with significant control

Suraj S.

Accounts Documents

Company filings

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