Phobos Limited in Leeds, LS17 8RT

Description

Data updated on: 01-11-2023

The firm called Phobos was started on 2007-10-03 as a Private Limited Company. This company's registered office could be reached at Leeds on 78 High Ash Avenue. When you have to reach this firm by mail, the post code is LS17 8RT. The official registration number for Phobos Limited is 06389489. This company's principal business activity number is 62020 - Information technology consultancy activities. The latest financial reports describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-03.

As for this firm, many of director's duties up till now have been met by Sonal K. and Amol K.. When it comes to these two managers, Amol K. has carried on with the firm for the longest time, having been a vital part of officers' team since October 2007.

Amol K. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	115 607	114 313	76 341	55 756	74 317	76 886

Balance Sheet
Cash Bank In Hand	115 228	128 709	87 093	74 695	101 203	111 091
Current Assets	133 717	130 508	96 601	77 585	105 651	112 579	132 329
Debtors	18 489	1 799	9 508	2 890	4 448	1 488
Tangible Fixed Assets	847	635	476	2 400	1 800	1 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	115 507	114 213	76 241	55 656	74 217	76 786
Shareholder Funds	115 607	114 313	76 341	55 756	74 317	76 886

Other Financial Data
Amount Specific Advance Or Credit Directors						238	603
Amount Specific Advance Or Credit Made In Period Directors						238	365
Creditors						37 043	39 608
Creditors Due Within One Year	18 957	16 830	20 736	24 229	33 134	37 043
Debtors Due After One Year	-1 250	-1 250	-1 250	-1 250	-1 250	-1 250
Fixed Assets						1 350	1 012
Net Current Assets Liabilities	114 760	113 678	75 865	53 356	72 517	75 536	92 721
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 724
Tangible Fixed Assets Cost Or Valuation	1 757	1 757	1 757	4 481	4 481
Tangible Fixed Assets Depreciation	910	1 122	1 281	2 081	2 681	3 131
Tangible Fixed Assets Depreciation Charged In Period		212	159	800	600	450
Total Assets Less Current Liabilities	115 607	114 313	76 341	55 756	74 317	76 886	93 733

Company staff

Sonal K.

Role: Director

Appointed: 25 October 2010

Latest update: 17 January 2024

Amol K.

Role: Director

Appointed: 03 October 2007

Latest update: 17 January 2024

People with significant control

Amol K.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 June 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Phobos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonal K.

Amol K.

Sjd (north East) Ltd

Sjd

People with significant control

Amol K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Phobos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonal K.

Amol K.

Sjd (north East) Ltd

Sjd

People with significant control

Amol K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2016