2011 is the date that marks the founding of Phoenix Li Ltd, the firm that is situated at Resolution House, 12 Mill Hill in Leeds. This means it's been 13 years Phoenix Li has been on the market, as the company was registered on 2011-12-30. The firm reg. no. is 07894299 and the post code is LS1 5DQ. The company started under the business name Dr Ivan Ivanov, however for the last 7 years has been on the market under the business name Phoenix Li Ltd. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Phoenix Li Limited released its account information for the financial year up to 2020-03-31. Its most recent confirmation statement was filed on 2021-09-21.
Phoenix Li Ltd
General information
Name:
Phoenix Li Limited
Office Address:
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 07894299
Incorporation date: 2011-12-30
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Phoenix Li Ltd 2017-10-18
-
Dr Ivan Ivanov Ltd 2011-12-30
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 941 | -2 441 | -1 025 | -503 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 252 | 1 317 | 7 400 | 4 203 | ||||
| Current Assets | 4 378 | 3 562 | 3 970 | 5 252 | 1 317 | 14 798 | 4 203 | |
| Debtors | 432 | 7 398 | ||||||
| Net Assets Liabilities | -503 | -6 466 | -8 100 | -21 053 | -41 251 | |||
| Property Plant Equipment | 120 | 98 | 80 | |||||
| Cash Bank In Hand | 3 946 | 3 562 | 3 970 | 5 252 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 941 | -2 441 | -1 025 | -503 | ||||
| Tangible Fixed Assets | 228 | 182 | 146 | 120 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -4 041 | -2 541 | -1 125 | -603 | ||||
| Shareholder Funds | -3 941 | -2 441 | -1 025 | -503 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 430 | 430 | 893 | 463 | 553 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 206 | 224 | |||||
| Administrative Expenses | 32 553 | 22 611 | 28 613 | 13 533 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 15 663 | 9 596 | 38 760 | |||||
| Cost Sales | 3 661 | 40 288 | ||||||
| Creditors | 5 875 | 7 881 | 22 978 | 25 256 | 41 251 | |||
| Fixed Assets | 228 | 182 | 146 | 120 | 98 | 80 | ||
| Gross Profit Loss | 59 705 | 59 795 | 26 979 | 580 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 18 | ||||||
| Net Current Assets Liabilities | -4 169 | -2 623 | -1 171 | -623 | -6 564 | -8 180 | -21 053 | -41 251 |
| Operating Profit Loss | 27 152 | 37 184 | -1 634 | -12 953 | ||||
| Other Creditors | 14 | 14 | ||||||
| Profit Loss | 21 722 | 29 747 | -1 634 | -12 953 | ||||
| Profit Loss On Ordinary Activities Before Tax | 27 152 | 37 184 | -1 634 | -12 953 | ||||
| Property Plant Equipment Gross Cost | 304 | 304 | 304 | |||||
| Taxation Social Security Payable | 5 431 | 7 437 | 6 422 | 2 694 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 430 | 7 437 | ||||||
| Total Assets Less Current Liabilities | -3 941 | -2 441 | -1 025 | -503 | -6 466 | -8 100 | -21 053 | -41 251 |
| Trade Creditors Trade Payables | 12 503 | 1 938 | ||||||
| Trade Debtors Trade Receivables | 7 398 | |||||||
| Turnover Revenue | 59 705 | 59 795 | 30 640 | 40 868 | ||||
| Creditors Due Within One Year | 8 547 | 6 185 | 5 141 | 5 875 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 304 | 304 | 304 | 304 | ||||
| Tangible Fixed Assets Depreciation | 76 | 122 | 158 | 184 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 46 | 36 | 26 | |||||
Company staff
Ivan I.
Role: Director
Appointed: 30 December 2011
Latest update: 7 March 2024
People with significant control
Ivan I.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Lilia K.
Notified on
10 October 2017
Ceased on
21 September 2021
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Ivan I.
Notified on
10 October 2017
Ceased on
10 October 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 05 October 2022 |
| Confirmation statement last made up date | 21 September 2021 |
| Annual Accounts 17 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 14 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Charge 078942990001 satisfaction in full. (MR04)
filed on: 31st, October 2022
filed on: 31st, October 2022
mortgage
Free Download
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