Phantom Protection Ltd in London, E15 1LS

Description

Data updated on: 01-11-2023

Phantom Protection Ltd is categorised as Private Limited Company, based in 2 Hughan Road, London. The company's zip code is E15 1LS. The firm has been 9 years in the business. Its registered no. is 09802430. This business's SIC and NACE codes are 49390: Other passenger land transport. 2022-09-29 is the last time account status updates were reported.

As for this firm, all of director's responsibilities have so far been fulfilled by Stanislav S. who was assigned to lead the company in 2015.

Stanislav S. 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	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29	2023-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	7 847	730	1 130	847	3 561	911	1 197	1 019
Current Assets	7 847	730	2 258	1 974	3 561	3 711	5 531	1 019
Debtors			1 128			2 800	4 334
Net Assets Liabilities	100	944	470	1 696	442	109	119	170
Other Debtors						2 800	4 334
Property Plant Equipment	14 328	11 749	32 888	25 987	21 310	17 475	28 283	26 434
Cash Bank In Hand	7 847
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	14 328

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Version Production Software								2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 360	12 345
Accumulated Depreciation Impairment Property Plant Equipment		2 579	6 201	5 704	23 583	27 418	11 360	13 209
Additions Other Than Through Business Combinations Property Plant Equipment							28 740
Average Number Employees During Period			2	1	1	1	1	1
Bank Borrowings					19 500
Bank Borrowings Overdrafts			22 207	22 075		18 583	14 188	10 364
Creditors	331	204	124	4 191	4 929	21 077	20 340	16 656
Disposals Property Plant Equipment			7 000	3 597
Dividend Declared Payable					1 500	-2	-2
Dividends Paid	1 323		1 000
Finance Lease Liabilities Present Value Total							13 355	10 627
Fixed Assets	14 328	11 749	32 888	25 987	21 310
Increase From Depreciation Charge For Year Property Plant Equipment		2 579	6 201	5 704		3 835	2 002	1 849
Loans From Directors					3 019			2 999
Net Current Assets Liabilities	7 516	526	2 134	2 217	1 368	-17 366	-14 809	-15 637
Other Creditors				2 775		2 099	5 800	2 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 060
Other Disposals Property Plant Equipment							33 990
Property Plant Equipment Gross Cost	14 328	11 749	39 089	31 691	44 893	44 893	39 643	39 643
Provisions For Liabilities Balance Sheet Subtotal	21 744	9 971	22 207
Taxation Social Security Payable	331	204	124	288	410	397	354	716
Total Additions Including From Business Combinations Property Plant Equipment			34 340	2 400
Total Assets Less Current Liabilities	21 844	12 275	35 022	23 770	19 942	109	13 474	10 797
Trade Debtors Trade Receivables			1 128
Creditors Due Within One Year	331
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	21 744
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 360
Tangible Fixed Assets Cost Or Valuation	17 360
Tangible Fixed Assets Depreciation	3 032
Tangible Fixed Assets Depreciation Charged In Period	3 032

Company staff

Stanislav S.

Role: Director

Appointed: 30 September 2015

Latest update: 26 April 2024

People with significant control

Stanislav S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 09 February 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	09 February 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
End Date For Period Covered By Report	29 September 2019

Phantom Protection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanislav S.

People with significant control

Stanislav S.

Accounts Documents

Company filings

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