Phyxate Ltd in Omagh, BT79 7NX

Description

Data updated on: 01-11-2023

This firm is registered in Omagh with reg. no. NI606319. The company was established in 2011. The main office of the company is located at 136 Killyclogher Road . The area code for this location is BT79 7NX. Its official name change from Binary Clash to Phyxate Ltd came on 20th February 2012. This company's Standard Industrial Classification Code is 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. Phyxate Limited released its latest accounts for the financial year up to 2023-02-28. The company's most recent confirmation statement was submitted on 2023-02-20.

This company has 1 managing director at present running this firm, namely Cathal M. who has been performing the director's obligations since 24th February 2011.

Cathal M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Phyxate Ltd 2012-02-20
Binary Clash Ltd 2011-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	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	-19 230	-28 311	-37 636	-46 899	-55 616

Balance Sheet
Current Assets	955	1 290	734	474	416	298	448		271	617	747
Net Assets Liabilities					55 616	63 950	72 561	80 596	88 431	97 801	106 628
Cash Bank In Hand	955	1 290	734	474
Intangible Fixed Assets	2 656	1 770	884
Net Assets Liabilities Including Pension Asset Liability	-19 230	-28 311	-37 636	-46 899	-55 616
Tangible Fixed Assets	1 069	855	684	558

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-19 330	-28 411	-37 736	-46 999
Shareholder Funds	-19 230	-28 311	-37 636	-46 899	-55 616

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					608	608	615	1 244	1 344	720	500
Average Number Employees During Period							1	1	1	1	1
Creditors					56 039	64 101	72 740	79 611	87 565	97 864	107 008
Fixed Assets	3 725	2 625	1 568	558	615	461	346	259	207	166	133
Net Current Assets Liabilities	-22 955	1 290	-39 204	-46 849	-55 623	63 803	72 907	79 611	271	617	106 261
Total Assets Less Current Liabilities	-19 230	3 915	2 302	-46 899	-55 008	63 342	72 561	79 352	478	97 081	106 128
Accruals Deferred Income				608	608
Creditors Due After One Year		32 226	39 938
Creditors Due Within One Year	23 910	32 226	39 938	47 323	56 039
Intangible Fixed Assets Aggregate Amortisation Impairment	1 772	2 658	3 544	4 428
Intangible Fixed Assets Amortisation Charged In Period		886	886	884
Intangible Fixed Assets Cost Or Valuation	4 428	4 428	4 428	4 428
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions				60
Tangible Fixed Assets Cost Or Valuation	1 670	1 670	1 670	1 730
Tangible Fixed Assets Depreciation	601	815	986	1 172
Tangible Fixed Assets Depreciation Charged In Period		214	171	186

Company staff

Cathal M.

Role: Director

Appointed: 24 February 2011

Latest update: 5 March 2024

People with significant control

Cathal M.

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	24 November 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
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
End Date For Period Covered By Report	2015-02-28
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Phyxate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathal M.

People with significant control

Cathal M.

Accounts Documents

Company filings

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