Phone Xtra Limited in Wakefield, WF1 1QL

Websites

Zoom

www.phone-xtra.co.uk

Zoom

www.phonextra.co.uk

Description

Data updated on: 01-11-2023

Phone Xtra Limited with reg. no. 04935286 has been a part of the business world for 21 years. This Private Limited Company can be contacted at 21 Westmorland House, Westmorland Street in Wakefield and their area code is WF1 1QL. This firm's SIC and NACE codes are 47421, that means Retail sale of mobile telephones. 2021-10-31 is the last time when account status updates were reported.

Ifzal M. is this specific firm's individual managing director, that was arranged to perform management duties on 2003-10-16.

Ifzal M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-28 729	-24 102	-20 688	-20 928	-18 940	-7 276

Balance Sheet
Current Assets	26 831	23 485	19 832	22 356	72 246	36 994	40 635	44 106	33 306	31 295	41 337	39 784
Net Assets Liabilities						7 276	4 063	14 798	11 387	11 972	16 478	19 023
Cash Bank In Hand	14 881	11 135	6 612
Net Assets Liabilities Including Pension Asset Liability	-28 729	-24 102	-20 688	-20 928	-18 940	-7 276
Stocks Inventory	11 950	12 350	13 220
Tangible Fixed Assets	1 904	1 523	1 218

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-28 730	-24 103	-20 689
Shareholder Funds	-28 729	-24 102	-20 688	-20 928	-18 940	-7 276

Other Financial Data
Average Number Employees During Period								1	1	1	2	3
Creditors						38 307	6 947	5 627	23 487	19 709	24 042	19 259
Fixed Assets	1 904	1 523	1 218	974	1 979	1 584	1 266	6 013	6 266	6 013	4 810	4 810
Net Current Assets Liabilities	90	-10 297	-11 479	-11 475	-11 932	-1 313	2 796	14 412	9 819	11 586	17 295	20 525
Total Assets Less Current Liabilities	1 994	4 171	-10 261	-10 501	-9 953	271	4 064	20 425	16 085	17 599	22 105	25 335
Creditors Due After One Year	30 723	28 273	10 427	10 427	8 987	7 547
Creditors Due Within One Year	26 741	20 834	31 311	33 831	84 178	38 307
Tangible Fixed Assets Cost Or Valuation	7 510	7 510	7 510
Tangible Fixed Assets Depreciation	5 606	5 987	6 292
Tangible Fixed Assets Depreciation Charged In Period		384	305

Company staff

Ifzal M.

Role: Secretary

Appointed: 01 February 2017

Latest update: 14 March 2024

Ifzal M.

Role: Director

Appointed: 16 October 2003

Latest update: 14 March 2024

People with significant control

Ifzal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Phone Xtra Limited

General information

Name:

Office Address:

Contact information

Websites

www.phone-xtra.co.uk

www.phonextra.co.uk

Description

Financial data based on annual reports

Company staff

Ifzal M.

Ifzal M.

Imtisal M.

People with significant control

Ifzal M.

Accounts Documents

Company filings

Filing category

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