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Companies/04748490

Phone Touch (UK) Limited

Other retail sale in non-specialised stores · Hillingdon

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£2,326
Cash
£17,416
Turnover
Profit / loss
Current assets
£320,466
Creditors < 1 year
Equity
£2,326
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown
Balance sheet
Net assets£2,326£1,049£10,117£10,833£5,027£4,937£8,942£21,632£9,510£9,432£6,898£3,897£8,201£14,776£12,914£11,282
Equity£2,326£1,049£10,117£10,833£5,027£4,937£8,942£21,632£9,510£9,432£6,898£3,897£8,201£14,776£12,914£11,282
Assets
Fixed assets£34,310£42,592£52,997£56,124£16,828£17,405£25,789£34,347£42,337£37,976£41,778£48,250£54,191£62,919£58,735£56,597
Intangible assets£3,200£3,400£3,600£3,800£4,000£4,200£4,400£4,600£4,800
Property, plant & equipment£31,110£39,192£49,397£52,324£12,828£13,205£21,389£29,747£37,537£37,976£41,778£48,250£54,191£62,919£58,735£56,597
Current assets£320,466£374,778£390,715£414,246£432,422£284,231£270,487£292,112£238,761£224,099£181,250£131,840£127,048£111,106£70,980£61,670
Cash at bank£17,416£23,770£26,019£23,315£54,090£8,093£3,442£4,721£5,036£1,490£82,065£1,583£11,155£17,425£9,230£14,920
Debtors£303,050£305,550£321,800£351,967£341,050£246,000£238,329£259,850£197,233£185,320£74,061£80,081£62,969£39,498£11,250£11,250
Stock£0£45,458£42,896£38,964£37,282£30,138£28,716£27,541£36,492£37,289
Liabilities
Creditors within one year£270,543£281,565£172,817£163,452£180,945£147,706£128,561
Creditors after one year£178,375£160,093£121,317£121,317£121,317£121,317£121,517
Provisions£10,619£10,619£10,619£2,512£2,512£2,628£0
Net current assets−£19,229£6,510£27,123£143,703£150,857£111,414£107,035£111,167£91,055£95,538£69,132£44,659£43,138£38,357£4,179−£715
Assets less current liabilities£15,081£49,102£80,120£199,827£167,685£128,819£132,824£145,514£133,392£133,514£110,910£92,909£97,329£101,276£62,914£55,882
People
Average employees25423710755
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
All Assets · created 2018-12-11
Outstanding
Unknown · created 2005-11-22
£11,250.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding
Unknown · created 2005-11-22
All monies
Outstanding