Phantom Security Services Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Phantom Security Services started conducting its business in 2005 as a Private Limited Company under the ID 05441038. The firm has been active for nineteen years and it's currently active. The company's head office is registered in New Eltham at 4 Green Lane Business Park. You could also locate the firm using the zip code of SE9 3TL. The company's Standard Industrial Classification Code is 80100 meaning Private security activities. Phantom Security Services Ltd filed its latest accounts for the period that ended on May 31, 2022. The most recent annual confirmation statement was submitted on May 3, 2023.

Right now, the limited company has one managing director: Calvin H., who was appointed on 3rd May 2005. Moreover, the director's duties are often supported by a secretary - Josie G., who was chosen by the limited company in August 2007.

Calvin H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 888	7 632	21 422	12 511	1 497	-11 351

Balance Sheet
Cash Bank In Hand	14 612	7 597	14 151	9 981	6 501	2 719
Cash Bank On Hand						2 719	2 091	6 248	4 111	3 066	2 806	4 490	2 139
Current Assets	29 642	34 520	41 505	24 838	19 398	14 285	13 338	7 723	6 132	4 469	3 737	4 694	2 139
Debtors	15 030	26 923	27 354	14 857	12 897	11 566	11 247	1 475	2 021	1 403	931	204
Other Debtors						11 566	11 247	1 475	2 021	1 403	931	204
Property Plant Equipment						199	149	112	84	63	48	36
Tangible Fixed Assets	781	230	472	354	266	199

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	6 883	7 627	21 417	12 506	1 492	-11 356
Shareholder Funds	6 888	7 632	21 422	12 511	1 497	-11 351

Other Financial Data
Accrued Liabilities						890	1 120	1 158	1 645	1 988	1 280	1 680	894
Accumulated Depreciation Impairment Property Plant Equipment						1 601	1 651	1 688	1 716	1 737	1 752	1 764	1 773
Average Number Employees During Period								1	1	1	1	1	1
Creditors						25 835	26 685	14 773	15 195	21 143	26 912	29 446	30 103
Creditors Due Within One Year	23 535	27 118	20 555	12 681	18 167	25 835
Increase From Depreciation Charge For Year Property Plant Equipment							50	37	28	21	15	12	9
Net Current Assets Liabilities	6 107	7 402	20 950	12 157	1 231	-11 550	-13 347	-7 050	-9 063	-16 674	-23 175	-24 752	-27 964
Number Shares Allotted		5	5	5	5	5
Other Taxation Social Security Payable										304	304	304	304
Par Value Share		1	1	1	1	1
Profit Loss								6 260	-2 041	-7 632	-6 516	-1 589	-3 221
Property Plant Equipment Gross Cost						1 800	1 800	1 800	1 800	1 800	1 800	1 800
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation	2 900	1 400	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	2 119	1 170	1 328	1 446	1 534	1 601
Tangible Fixed Assets Depreciation Charged In Period		76	158	118	88	67
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 025
Tangible Fixed Assets Disposals		1 500
Total Assets Less Current Liabilities	6 888	7 632	21 422	12 511	1 497	-11 351	-13 198	-6 938	-8 979	-16 611	-23 127	-24 716	-27 937
Trade Creditors Trade Payables												221	-1

Company staff

Josie G.

Role: Secretary

Appointed: 14 August 2007

Latest update: 11 May 2024

Calvin H.

Role: Director

Appointed: 03 May 2005

Latest update: 11 May 2024

People with significant control

Calvin H.

Notified on 3 May 2017

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	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Phantom Security Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josie G.

Calvin H.

Caroline F.

People with significant control

Calvin H.

Accounts Documents

Company filings

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