Phab Communications Ltd in London, NW2 5JL

Description

Data updated on: 01-11-2023

Phab Communications Ltd is officially located at London at 161 Brondesbury Park. You can find the company using the postal code - NW2 5JL. This company has been in business on the English market for 14 years. This enterprise is registered under the number 07232578 and their status at the time is active. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

This firm owes its success and unending growth to two directors, who are Lisa B. and Mark B., who have been controlling it since 2018-11-05. To help the directors in their tasks, this particular firm has been utilizing the expertise of Mark B. as a secretary for the last 14 years.

Executives who control the firm include: Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 104	20 146	45 959	52 999	56 201

Balance Sheet
Cash Bank On Hand					21 348	11 538	9 391	41 336	48 735	132 153	285 835	418 748
Current Assets	44 754	46 709	88 773		66 474	56 538	54 391	92 591	120 933	189 753	330 835	478 204
Debtors	35 275	145	145	966	45 126	45 135	45 135	51 255	72 198	57 600	45 000	59 456
Net Assets Liabilities					56 201	54 242	39 227	58 432
Other Debtors					45 126	45 135	45 135	45 135	45 175	45 000	45 000	45 300
Property Plant Equipment					873	1 044	631	770	520	2 509	22 919	16 278
Cash Bank In Hand	9 479	46 564	88 628
Tangible Fixed Assets	1 710	1 048	647	1 214	873
Intangible Fixed Assets				1 214

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 103	20 145	45 958	52 998	56 200
Shareholder Funds	20 104	20 146	45 959	52 999	56 201

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 340	1 980
Accumulated Depreciation Impairment Property Plant Equipment					3 772	4 200	4 613	5 124	5 374	6 181	13 856	21 633
Additions Other Than Through Business Combinations Property Plant Equipment						599		650
Average Number Employees During Period					1	1	1	1	1	2	3	4
Corporation Tax Payable					5 522	628		2 688
Creditors					11 146	3 475	13 950	34 830	58 156	91 225	128 512	110 907
Depreciation Rate Used For Property Plant Equipment						25		25
Fixed Assets						1 044	631
Increase From Depreciation Charge For Year Property Plant Equipment						428		511	250	807	7 675	7 777
Net Current Assets Liabilities	18 394	19 098	45 312	51 785	55 328	53 198	40 576	57 761	62 777	98 528	202 323	367 297
Other Creditors					3 632	2 847	15 907	26 987	50 589	70 180	94 923	58 734
Other Taxation Social Security Payable					1 992		23	7 843	7 567	21 045	33 589	50 989
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						135	135
Property Plant Equipment Gross Cost					4 645	5 244	5 244	5 894	5 894	8 690	36 775	37 911
Total Assets Less Current Liabilities	20 104	20 146	45 959	52 999	56 201	54 242	41 207	58 531	63 297	101 037	225 242	383 575
Trade Debtors Trade Receivables								6 120	27 023	12 600		14 156
Advances Credits Directors	31 411	6 310		854	932	507
Advances Credits Made In Period Directors	26 558				78
Creditors Due Within One Year	26 360	27 611	43 461	11 475	11 146
Number Shares Allotted		1	1	1	1
Par Value Share		1	1		1				1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	-1	-1
Tangible Fixed Assets Additions			253
Tangible Fixed Assets Cost Or Valuation	3 182	3 182	3 435
Tangible Fixed Assets Depreciation	1 472	2 134	2 788	3 431	3 772
Tangible Fixed Assets Depreciation Charged In Period		662	654		341
Number Shares Issued Fully Paid									100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment										2 796	28 085	1 136
Trade Creditors Trade Payables												1 184
Cash Bank				62 294	21 348

Company staff

Lisa B.

Role: Director

Appointed: 05 November 2018

Latest update: 6 April 2024

Mark B.

Role: Director

Appointed: 22 April 2010

Latest update: 6 April 2024

Mark B.

Role: Secretary

Appointed: 22 April 2010

Latest update: 6 April 2024

People with significant control

Lisa B.

Notified on 6 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 28th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th July 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th December 2013

Phab Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Mark B.

Mark B.

People with significant control

Lisa B.

Mark B.

Accounts Documents

Company filings

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