Phase Squared Ltd
6 Kirkby Apartments 1b Baythorne Street E3 4GL London
Number: 09930532
Incorporation date: 2015-12-29
Dissolution date: 2023-03-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Phase Squared came into being in 2015 as a company enlisted under no 09930532, located at E3 4GL London at 6 Kirkby Apartments. This company's last known status was dissolved. Phase Squared had been operating on the market for eight years.
Fazal M. was the firm's managing director, formally appointed in 2015.
Fazal M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-10-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 509 | 1 751 | 6 480 | 7 833 | 5 615 | |
| Current Assets | 22 529 | 2 824 | 7 042 | 8 276 | 5 708 | 743 |
| Debtors | 20 | 1 073 | 562 | 443 | 93 | 743 |
| Net Assets Liabilities | 11 440 | 2 737 | 3 467 | |||
| Other Debtors | 20 | 1 073 | 562 | |||
| Property Plant Equipment | 426 | 213 | 361 | 180 | ||
| Cash Bank In Hand | 22 509 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 440 | |||||
| Tangible Fixed Assets | 426 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 20 | |||||
| Profit Loss Account Reserve | 11 420 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 426 | 639 | 819 | 1 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 248 | 3 250 | ||||
| Creditors | 11 515 | 300 | 3 575 | 6 660 | 5 761 | 1 858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 213 | 180 | 181 | ||
| Net Current Assets Liabilities | 11 014 | 2 524 | 3 467 | 1 616 | -53 | -1 115 |
| Other Creditors | 300 | 325 | ||||
| Other Taxation Social Security Payable | 1 932 | |||||
| Property Plant Equipment Gross Cost | 639 | 639 | 639 | 1 180 | 1 180 | |
| Amount Specific Advance Or Credit Directors | 700 | 501 | 286 | 466 | 1 823 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 724 | 14 408 | 7 663 | 4 653 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 923 | 14 623 | 8 415 | 6 010 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||||
| Disposals Property Plant Equipment | 1 180 | |||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 541 | |||||
| Total Assets Less Current Liabilities | 3 467 | 1 977 | 127 | -1 115 | ||
| Capital Employed | 11 440 | |||||
| Creditors Due Within One Year | 11 515 | |||||
| Number Shares Allotted | 20 | |||||
| Number Shares Allotted Increase Decrease During Period | 20 | |||||
| Share Capital Allotted Called Up Paid | 20 | |||||
| Tangible Fixed Assets Additions | 639 | |||||
| Tangible Fixed Assets Cost Or Valuation | 639 | |||||
| Tangible Fixed Assets Depreciation | 213 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | |||||
| Value Shares Allotted Increase Decrease During Period | 20 | |||||
Role: Director
Appointed: 29 December 2015
Latest update: 19 November 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 11 January 2023 |
| Confirmation statement last made up date | 28 December 2021 |
| Annual Accounts 5 September 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-29 |
| End Date For Period Covered By Report | 31 January 2017 |
| Date Approval Accounts | 5 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 October 2021 |
(1 page)