Phonomeme Limited in London, N8 9SG

Description

Data updated on: 01-11-2023

Phonomeme is a firm with it's headquarters at N8 9SG London at 129 Ferme Park Road. The company has been in existence since 2013 and is established under the identification number 08388252. The company has been on the British market for eleven years now and the official status is active. The firm's declared SIC number is 59112 and their NACE code stands for Video production activities. 2023-02-28 is the last time when the accounts were filed.

Currently, this particular limited company is controlled by 1 managing director: Bruce L., who was formally appointed in 2013.

Bruce L. 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	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-7 823	-7 028	-9 827

Balance Sheet
Cash Bank On Hand			572		1 836	4 933	6 127	2 539
Current Assets	450	9 147	572		4 733	4 933		2 539	3 388	5 316	5 917
Debtors					2 897
Net Assets Liabilities			-9 827		-6 454	-5 693	-6 938	13 698	16 426	15 078	14 867
Property Plant Equipment			2 813	2 813	2 378	784		1 327
Cash Bank In Hand	450	405	572
Net Assets Liabilities Including Pension Asset Liability	-7 823	-7 028	-9 827
Stocks Inventory		8 742
Tangible Fixed Assets	6 124	4 728	2 813

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-7 824	-7 029	-9 828
Shareholder Funds	-7 823	-7 028	-9 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 575	7 150	8 744	9 528	10 181
Additions Other Than Through Business Combinations Property Plant Equipment					1 140			1 980
Creditors			13 212		13 565	11 410	13 065	17 564	20 474	20 106	20 364
Increase From Depreciation Charge For Year Property Plant Equipment					1 575	1 594	784	653
Loans From Directors						11 410	13 065	17 564
Net Current Assets Liabilities	-13 947	-11 756	-12 640		-8 832	-6 477	-6 938	15 025	17 086	14 790	14 447
Nominal Value Allotted Share Capital			1		1	1	1	1
Number Shares Allotted	1		1		1	1	1	1
Other Creditors			13 212		13 565
Par Value Share	1		1		1	1	1	1
Property Plant Equipment Gross Cost				8 388	9 528	9 528	9 528	11 508
Trade Debtors Trade Receivables					2 897
Accrued Liabilities Not Expressed Within Creditors Subtotal										420	420
Average Number Employees During Period								1	1	1	1
Fixed Assets	6 124	4 728						1 327	660	132
Total Assets Less Current Liabilities	-7 823	-7 028						13 698	16 426	14 658	14 447
Creditors Due Within One Year	14 397	20 903	13 212
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Additions	7 919	499
Tangible Fixed Assets Cost Or Valuation	7 919	8 388	8 388
Tangible Fixed Assets Depreciation	1 795	3 690	5 575
Tangible Fixed Assets Depreciation Charged In Period	1 795	1 895	1 885

Company staff

Bruce L.

Role: Secretary

Appointed: 05 February 2013

Latest update: 1 April 2024

Bruce L.

Role: Director

Appointed: 05 February 2013

Latest update: 1 April 2024

People with significant control

Bruce L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-05
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 13 September 2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	13 September 2016

Phonomeme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce L.

Bruce L.

People with significant control

Bruce L.

Accounts Documents

Company filings

Filing category

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