Phabsha Uk Limited in Birmingham, B15 3BH

Description

Data updated on: 01-11-2023

Phabsha Uk started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08207307. The company has been active for 12 years and it's currently active. This company's office is registered in Birmingham at 19 Highfield Road. You could also locate the firm using its post code of B15 3BH. This enterprise's principal business activity number is 45190 and has the NACE code: Sale of other motor vehicles. Phabsha Uk Ltd released its account information for the period that ended on 2022-12-31. The latest annual confirmation statement was filed on 2023-09-10.

There's a single managing director at present managing this business, namely Karendeep S. who's been doing the director's tasks for 12 years. Since 10th September 2012 Kamaldeep H., had been fulfilling assigned duties for the business until the resignation in September 2023.

Karendeep S. is the individual with significant control over this firm, 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 830	43 081	57 461

Balance Sheet
Cash Bank On Hand			33 788	142
Current Assets	227 854	308 078	299 661	332 813	312 335	333 129	302 508	340 342	207 165	190 558
Debtors	113 846	189 111	210 873	130 183
Net Assets Liabilities					71 058	73 142	49 443	30 842
Other Debtors			6 996
Total Inventories			55 000	202 488
Cash Bank In Hand	69 308	6 242	33 788
Stocks Inventory	44 700	112 725	55 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 730	42 981	57 361
Shareholder Funds	28 830	43 081	57 461

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts				8 255
Corporation Tax Payable			20 576	7 317
Creditors			242 200	248 919	241 277	259 987	253 065	38 400	32 800	23 200
Net Current Assets Liabilities	28 830		57 461	83 894	71 058	73 142	49 443	69 242
Number Shares Issued Fully Paid				100
Other Creditors			166 624	183 977
Other Taxation Social Security Payable				1 035
Par Value Share	1	1	1	1
Trade Creditors Trade Payables			55 000	48 335
Trade Debtors Trade Receivables			203 877	130 183
Creditors Due Within One Year	199 024	264 997	242 200
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	28 830	43 081	57 461

Company staff

Karendeep S.

Role: Director

Appointed: 10 September 2012

Latest update: 30 January 2024

People with significant control

Karendeep S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kamaldeep H.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	10 September 2012
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	10 September 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	10 September 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	10 September 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	10 September 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	10 September 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	10 September 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	10 September 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	10 September 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 6 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 June 2014

Phabsha Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karendeep S.

Kamaldeep H.

People with significant control

Karendeep S.

Kamaldeep H.

Accounts Documents

Company filings

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