Company Overview
Phonezone Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 18 July 2017, so this is a well established company. Phonezone Services Limited has been in business for 8 years and 8 months. The accounts status is dormant and the accounts are next due on Thursday 30 April 2026.
Registered Address

14 Swift Close, Hayes, UB3 2NA
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Companies House Data
Company NamePHONEZONE SERVICES LIMITED
Company Number10871855
Registered Office Address14 Swift Close
 UB3 2NA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/07/2017
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryDORMANT
Returns Next Due Date15/08/2018
Previous Company NameChanged Date
ARYAN O LTD13 Aug 2018
Directors & Members
Show Resigned
Naseem Parwani - Director
(British, 41 years old, born January 1985)
Appointed 18 July 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Naseem Parwani
SEDAQAT DISTRIBUTION LTD
SEDAQAT LTD
SEDAQAT TRAVEL LTD
U PHONES UK LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 8,063 8,063 39,026
Creditors Due Within One Year 0 0 27,034
Working Cap 8,063 8,063 11,992
Total Assets Less Current Liabilities 8,063 8,063 11,992
Long-term Liabilities 46,071 46,071 50,000
Net Assets -38,008 -38,008 -38,008
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -38,008 -38,008 -38,008
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 29.0% 29.0% -
Cash Bank In Hand 71.0% 71.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 69.3%
Net Current Assets Liabilities 100.0% 100.0% 30.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -471.4% -471.4% -97.4%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 30.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 8063.0 8063.0 1.4
Solvency Ratio 0.2 0.2 0.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 8,063 8,063 39,026
Debt 46,071 46,071 77,034
Net Assets/Debt -38,008 -38,008 -38,008
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around UB3 2NA
No other companies found in the same location
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 November 2024 with updates
Confirmation statement made on 19 November 2023 with no updates
Confirmation statement made on 19 November 2022 with no updates
Confirmation statement made on 19 November 2021 with no updates
Confirmation statement made on 19 November 2020 with no updates
Confirmation statement made on 19 November 2019 with updates
Cessation of Yasir Ahmad as a person with significant control on 12 November 2019
Termination of appointment of Yasir Ahmad as a director on 12 November 2019
Registered office address changed from 136 the Broadway Southall Middlesex UB1 1QN England to 14 Swift Close Hayes UB3 2NA on 18 November 2019
Confirmation statement made on 15 August 2019 with no updates
Confirmation statement made on 15 August 2018 with updates
Resolutions
Statement of capital following an allotment of shares on 27 July 2018
Notification of Yasir Ahmad as a person with significant control on 27 July 2018
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