Phannatiq Limited in Upminster, RM14 2SJ

Description

Data updated on: 01-11-2023

Phannatiq is a company with it's headquarters at RM14 2SJ Upminster at Suite 17 Essex House. The enterprise has been operating since 2008 and is established under reg. no. 06706044. The enterprise has been present on the English market for 16 years now and the last known status is active. The business name of the company got changed in 2010 to Phannatiq Limited. The enterprise previous business name was Hudson Contractor Services. The enterprise's classified under the NACE and SIC code 43210 meaning Electrical installation. 2022-09-30 is the last time the company accounts were filed.

At present, there’s a solitary director in the company: Anna S. (since 2010-11-15). The following limited company had been governed by Dagfinn B. up until 2011. Additionally another director, including Stein J. resigned fourteen years ago.

Anna 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.

Previous company's names
Phannatiq Limited 2010-10-22
Hudson Contractor Services Limited 2008-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 096	-7 530	-11 326	-27 977	-17 034	-22 610

Balance Sheet
Current Assets	1 473	1 609	322	430	22 755	18 777	16 885	18 120	14 664	11 846	19 043
Net Assets Liabilities						-22 610	-29 127	-22 482	-15 075	-3 270	9 580
Cash Bank On Hand										2 647	1 927
Debtors			72							9 199	17 116
Property Plant Equipment										296	7 722
Cash Bank In Hand	451	121		5 507
Net Assets Liabilities Including Pension Asset Liability	-7 096	-7 530	-11 326	-33 657	-17 034	-22 610
Stocks Inventory	1 022	1 488	250	430
Tangible Fixed Assets	1 576	1 415	1 203	969

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 196	-7 630	-11 426	-28 077
Shareholder Funds	-7 096	-7 530	-11 326	-27 977	-17 034	-22 610

Other Financial Data
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100
Creditors						42 990	47 772	41 147	30 202	5 000	17 185
Depreciation Amortisation Impairment Expense						154	546	102	83	67
Fixed Assets	1 576	1 415	1 203	696	2 456	1 503	1 660	445	363	296
Net Current Assets Liabilities	1 048	1 609	-1 025	-3 220	20 822	18 777	16 885	18 120	14 664	1 434	1 858
Other Operating Expenses Format2						15 620	33 186	21 290	29 587	8 219
Profit Loss						-14 007	-57	-6 306	4 713	21 034
Raw Materials Consumables Used						14 017	14 788	6 499	5 847	6 192
Total Assets Less Current Liabilities	2 624	3 024	178	-2 424	23 378	20 380	18 645	18 665	15 127	1 730	9 580
Turnover Revenue						15 784	48 463	21 585	40 230	35 512
Accumulated Depreciation Impairment Property Plant Equipment										67	2 641
Bank Borrowings Overdrafts										5 000
Increase From Depreciation Charge For Year Property Plant Equipment											2 574
Other Creditors										7 650	1 356
Other Taxation Social Security Payable										2 762	15 830
Property Plant Equipment Gross Cost										363	10 363
Total Additions Including From Business Combinations Property Plant Equipment											10 000
Trade Creditors Trade Payables											-1
Trade Debtors Trade Receivables										9 199	17 116
Creditors Due After One Year	9 720	10 554	11 504	31 233	40 412	42 990
Creditors Due Within One Year	425		1 347	3 650	1 933
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				235	190
Number Shares Allotted	100	100	100	100
Other Operating Charges Format2				7 860	14 671
Other Operating Income					9 178
Par Value Share	1	1	1	1
Profit Loss For Period				1 372	-2 310
Raw Materials Consumables				16 318	14 094
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		76
Tangible Fixed Assets Cost Or Valuation	1 576	1 415	1 203	1 203
Tangible Fixed Assets Depreciation		237	212	234
Tangible Fixed Assets Depreciation Charged In Period		237	212	234
Turnover Gross Operating Revenue				25 785	17 467

Company staff

Anna S.

Role: Director

Appointed: 15 November 2010

Latest update: 9 April 2024

Adam B.

Role: Secretary

Appointed: 25 November 2011

Resigned: 18 November 2021

Latest update: 9 April 2024

Dagfinn B.

Role: Director

Appointed: 15 November 2010

Resigned: 01 June 2011

Latest update: 9 April 2024

Westmoore Corporate Services Limited

Role: Corporate Secretary

Appointed: 24 September 2008

Resigned: 01 June 2011

Address: London, EC1M 6AX, England

Latest update: 9 April 2024

Stein J.

Role: Director

Appointed: 24 September 2008

Resigned: 15 November 2010

Latest update: 9 April 2024

People with significant control

Anna S.

Notified on 15 November 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Phannatiq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Adam B.

Dagfinn B.

Westmoore Corporate Services Limited

Stein J.

People with significant control

Anna S.

Accounts Documents

Company filings

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