Phoenix Project Management Ltd
3rd Floor Palladium House 1-4 Argyll Street W1F 7LD London
Number: 03835423
Incorporation date: 1999-09-02
Dissolution date: 2018-04-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Based in 3rd Floor Palladium House, London W1F 7LD Phoenix Project Management Limited was categorised as a Private Limited Company and issued a 03835423 registration number. This firm was founded on 1999-09-02. Phoenix Project Management Limited had been in the business for 19 years.
The company was controlled by 1 director: Graeme B., who was designated to this position nine years ago.
Graeme B. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | |||||
| Net Worth | 39 564 | 28 335 | 14 688 | 7 349 | -7 517 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 736 | 22 593 | 1 398 | 9 166 | 16 393 |
| Current Assets | 52 847 | 42 135 | 21 073 | 13 081 | 32 088 |
| Debtors | 51 111 | 19 542 | 19 675 | 3 915 | 15 695 |
| Net Assets Liabilities Including Pension Asset Liability | 39 564 | 28 335 | 14 688 | 7 349 | -7 517 |
| Tangible Fixed Assets | 1 198 | 535 | 174 | 174 | 140 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 39 464 | 28 235 | 14 588 | 7 249 | -7 617 |
| Shareholder Funds | 39 564 | 28 335 | 14 688 | 7 349 | -7 517 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 14 481 | 14 335 | 6 559 | 5 906 | 39 745 |
| Fixed Assets | 1 198 | 535 | 174 | 174 | 140 |
| Net Current Assets Liabilities | 38 366 | 27 800 | 14 514 | 7 175 | -7 657 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 6 105 | 6 105 | 6 105 | 6 105 | 6 105 |
| Tangible Fixed Assets Depreciation | 4 907 | 5 570 | 5 931 | 5 931 | 5 965 |
| Tangible Fixed Assets Depreciation Charged In Period | 663 | 361 | 34 | ||
| Total Assets Less Current Liabilities | 39 564 | 28 335 | 14 688 | 7 349 | -7 517 |
Role: Director
Appointed: 03 September 2015
Latest update: 8 August 2023
Role: Corporate Secretary
Appointed: 02 September 1999
Address: London, W1F 7LD, England
Latest update: 8 August 2023
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 16 September 2019 |
| Confirmation statement last made up date | 02 September 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 25 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts 14 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 14 June 2017 |
| Annual Accounts 9 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 9 June 2014 |
(4 pages)