Wonderful Life Phbs Ltd in London, SE9 3TL

Description

Data updated on: 01-11-2023

Wonderful Life Phbs is a company with it's headquarters at SE9 3TL London at 4 Green Lane Business Park. This firm has been operating since 2013 and is established under the identification number 08625172. This firm has been active on the English market for eleven years now and the last known status is active. This firm's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. Wonderful Life Phbs Limited released its latest accounts for the period up to Fri, 31st Dec 2021. The firm's most recent annual confirmation statement was filed on Fri, 7th Jul 2023.

On January 20, 2017, the company was searching for a Customer Services & Sales Administraor to fill a position in Lee-On-The-Solent. They offered a job with wage from £17000.00 to £19000.00 per year.

Zaine B. and Ali N. are listed as company's directors and have been managing the firm since July 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	43 533	76 205

Balance Sheet
Cash Bank In Hand	19 663	17 811
Cash Bank On Hand		17 811	59 582	18 941	11 050	17 870	360 529	101 242	13 919
Current Assets	266 430	387 982	451 325	398 651	406 109	551 080	1 211 309	830 358	653 599
Debtors	72 752	128 171	183 029	174 931	180 497	262 194	637 843	480 738	351 016
Net Assets Liabilities		76 205	98 323	141 150	120 555	100 125	345 626	255 084	139 531
Net Assets Liabilities Including Pension Asset Liability	43 533	76 205
Other Debtors		8 194	7 553	2 350	6 933	51 600	209 984	310 736	125 443
Property Plant Equipment		26 372	64 382	77 880	75 265	127 205	146 667	202 121
Stocks Inventory	174 015	242 000
Tangible Fixed Assets	33 380	26 372
Total Inventories		242 000	208 714	204 779	214 562	271 016	212 937	248 378	288 664

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 433	76 105
Shareholder Funds	43 533	76 205

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 500	9 000	13 500	18 000	22 500	27 000
Accumulated Depreciation Impairment Property Plant Equipment		27 097	30 597	46 169	61 908	94 560	122 429	180 298	219 058
Amounts Owed By Associates									146 162
Average Number Employees During Period			8	10	18	22	17	14	18
Bank Borrowings Overdrafts						104 660	128 545	250 000	117 820
Creditors		4 339	52 337	50 000	6 688	115 197	150 984	357 658	217 211
Creditors Due After One Year	18 008	4 339
Creditors Due Within One Year	231 593	328 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 429				6 408		8 619
Disposals Property Plant Equipment			20 225				14 292		9 215
Dividends Paid				107 280	97 923	100 699	153 360	172 852
Finance Lease Liabilities Present Value Total		4 339	2 337		6 688	10 537	22 439	107 658	25 637
Fixed Assets			64 382	118 380	111 265	158 705	173 667	224 621	185 201
Increase From Amortisation Charge For Year Intangible Assets				4 500	4 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment			13 929	15 572	15 739	32 652	34 277	57 869	47 379
Intangible Assets				40 500	36 000	31 500	27 000	22 500	18 000
Intangible Assets Gross Cost				45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	34 837	59 446	92 430	78 998	22 285	71 498	340 911	417 580	195 227
Number Shares Allotted	100	100
Other Creditors		124 047	50 000	50 000	95 183	111 844	621 147	219 886	17 370
Other Taxation Social Security Payable		25 477	35 355	77 563	52 291	106 620	99 137	31 095	101 621
Par Value Share	1	1
Profit Loss				150 107	77 328	80 269	398 861	82 310
Property Plant Equipment Gross Cost		53 469	94 979	124 049	137 173	221 765	269 096	382 419	72 302
Provisions For Liabilities Balance Sheet Subtotal		5 274	6 152	6 228	6 307	14 881	17 968	29 459	23 686
Provisions For Liabilities Charges	6 676	5 274
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	51 686	1 783
Tangible Fixed Assets Cost Or Valuation	51 686	53 469
Tangible Fixed Assets Depreciation	18 306	27 097
Tangible Fixed Assets Depreciation Charged In Period	18 306	8 791
Total Additions Including From Business Combinations Intangible Assets				45 000
Total Additions Including From Business Combinations Property Plant Equipment			61 735	29 070	13 124	84 592	61 623	113 323	13 055
Total Assets Less Current Liabilities	68 217	85 818	156 812	197 378	133 550	230 203	514 578	642 201	380 428
Trade Creditors Trade Payables		165 344	176 097	168 361	220 338	217 512	110 931	136 160	190 068
Trade Debtors Trade Receivables		119 977	175 476	172 581	173 564	210 594	427 859	170 002	79 411

Company staff

Zaine B.

Role: Director

Appointed: 25 July 2013

Latest update: 5 February 2024

Ali N.

Role: Director

Appointed: 25 July 2013

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: Zaine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ali N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Zaine B.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ali N.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Customer Services & Sales Administraor in Lee-On-The-Solent, posted on Friday 20th January 2017
Region / City	Lee-On-The-Solent
Salary	From £17000.00 to £19000.00 per year
Job type	permanent
Expiration date	Saturday 4th March 2017

Customer Services & Sales Administraor in Lee-On-The-Solent, posted on Friday 20th January 2017

Region / City

Lee-On-The-Solent

Salary

From £17000.00 to £19000.00 per year

Job type

permanent

Expiration date

Saturday 4th March 2017

Wonderful Life Phbs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaine B.

Ali N.

Osker H.

People with significant control

Zaine B.

Ali N.

Accounts Documents

Jobs and Vacancies at Wonderful Life Phbs Limited

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wonderful Life Phbs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaine B.

Ali N.

Osker H.

People with significant control

Zaine B.

Ali N.

Accounts Documents

Jobs and Vacancies at Wonderful Life Phbs Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015