Phone Doctor (wrexham) Limited in Wrexham, LL13 8BB

Description

Data updated on: 01-11-2023

Started with Reg No. 08225203 12 years ago, Phone Doctor (wrexham) Limited was set up as a Private Limited Company. The firm's present office address is Unit 5 South Arcade, Chester Street Wrexham. This company's registered with SIC code 47429 - Retail sale of telecommunications equipment other than mobile telephones. Phone Doctor (wrexham) Ltd released its account information for the period up to 30th September 2022. The firm's latest annual confirmation statement was submitted on 24th September 2023.

For 12 years, this specific limited company has only been supervised by an individual director: Iftikar H. who has been managing it since 24th September 2012.

Iftikar H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-639	45	320

Balance Sheet
Cash Bank On Hand				1 747	505		4 288	20 034
Current Assets	1 260	845	1 020	1 747	2 482	2 482	11 517	27 771	16 881	9 989
Debtors					856		715	368
Net Assets Liabilities					2 272	2 272	6 863	1 604	-2 493	-7 894
Other Debtors					856		715	368
Total Inventories					1 977		6 514	7 369
Cash Bank In Hand	360
Net Assets Liabilities Including Pension Asset Liability	-639	45	320
Stocks Inventory	900

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-641
Shareholder Funds	-639	45	320

Other Financial Data
Accrued Liabilities Deferred Income			700	650
Average Number Employees During Period					-2		-2	2	3	-2
Bank Borrowings Overdrafts								17 500
Creditors				650	210	210	4 654	8 667	2 858	4 922
Net Current Assets Liabilities	1 261	845	320	1 747	2 272	2 272	6 863	19 104	14 023	5 067
Other Creditors				650	740		2 170	518
Taxation Social Security Payable					1 447		2 484	1 022
Total Assets Less Current Liabilities	1 261	45	320		2 272	2 272	6 863	19 104	14 023
Trade Creditors Trade Payables					824			7 127
Accruals Deferred Income	300	450
Creditors Due After One Year	1 600	350
Creditors Due Within One Year	1 900	800	700
Number Shares Allotted	1
Par Value Share	1
Profit Loss For Period		684	275
Share Capital Allotted Called Up Paid	1

Company staff

Iftikar H.

Role: Secretary

Appointed: 24 September 2012

Latest update: 3 February 2024

Iftikar H.

Role: Director

Appointed: 24 September 2012

Latest update: 3 February 2024

People with significant control

Iftikar H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 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

Phone Doctor (wrexham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iftikar H.

Iftikar H.

People with significant control

Iftikar H.

Accounts Documents

Company filings

Filing category

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