Pearl Phoenix Limited in Dorset, BH14 0LT

Description

Data updated on: 01-11-2023

Pearl Phoenix Limited is categorised as Private Limited Company, that is based in 87 North Road, Parkstone Poole in Dorset. The office's zip code BH14 0LT. The enterprise has been prospering twenty two years in this business. The firm's reg. no. is 04557730. The enterprise's SIC code is 56103, that means Take-away food shops and mobile food stands. Pearl Phoenix Ltd released its latest accounts for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was filed on 2023-10-09.

According to the latest update, there’s a solitary managing director in the company: Sze C. (since 2002-10-09). Since 2002 Chandra A., had been supervising the firm till the resignation twenty two years ago. Additionally another director, namely Wai C. resigned 10 years ago. In order to provide support to the directors, the firm has been utilizing the skillset of Sze C. as a secretary since the appointment on 2002-10-09.

Sze C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 252	9 021	15 462	15 969	14 196	24 015

Balance Sheet
Cash Bank In Hand			192	640	309	9 664
Cash Bank On Hand						9 664	11 529	4 295	14 693	9 157	811
Current Assets		520	722	1 205	889	10 264	13 342	5 415	15 268	9 790	811
Debtors							1 293	580
Intangible Fixed Assets	19 999	19 999	19 999	19 999	19 999	19 999
Other Debtors							1 293	580
Property Plant Equipment						56	42	32	24	19	14	14
Stocks Inventory	510	520	530	565	580	600
Tangible Fixed Assets	232	174	131	99	74	56
Total Inventories						600	520	540	575	633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 152	8 921	15 362	15 869	14 096	23 915
Shareholder Funds	9 252	9 021	15 462	15 969	14 196	24 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 145	3 159	3 169	3 177	3 182	3 187
Average Number Employees During Period							5	3	4	3	3
Creditors						6 304	3 896	2 820	5 043	4 277	1 020	209
Creditors Due Within One Year	11 489	11 672	5 390	5 334	6 766	6 304
Fixed Assets	20 231	20 173	20 130	20 098	20 073	20 055	20 041	20 031	20 023	20 018	20 013	20 013
Increase From Depreciation Charge For Year Property Plant Equipment							14	10	8	5	5
Intangible Assets						19 999	19 999	19 999	19 999	19 999	19 999	19 999
Intangible Assets Gross Cost						19 999	19 999	19 999	19 999	19 999	19 999
Intangible Fixed Assets Cost Or Valuation	19 999	19 999	19 999	19 999	19 999
Net Current Assets Liabilities	-10 979	-11 152	-4 668	-4 129	-5 877	3 960	9 446	2 595	10 225	5 513	-209	-209
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 062	1 630	1 690	1 750	1 570	1 020	209
Other Taxation Social Security Payable						2 453	1 821	1 130	3 293	2 706
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 201	3 201	3 201	3 201	3 201	3 201
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 201	3 201	3 201	3 201	3 201
Tangible Fixed Assets Depreciation	2 969	3 027	3 070	3 102	3 127	3 145
Tangible Fixed Assets Depreciation Charged In Period		58	43	32	25	18
Total Assets Less Current Liabilities	9 252	9 021	15 462	15 969	14 196	24 015	29 487	22 626	30 248	25 531	19 804	19 804
Trade Creditors Trade Payables						1 789	445			1

Company staff

Sze C.

Role: Secretary

Appointed: 09 October 2002

Latest update: 23 March 2024

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 April 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 February 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 March 2013
Annual Accounts 7 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 March 2014

Pearl Phoenix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sze C.

Sze C.

Adrian C.

Chandra A.

Wai C.

People with significant control

Sze C.

Accounts Documents

Company filings

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