Phase 300 Limited in Carshalton, SM5 4EQ

Description

Data updated on: 01-11-2023

Registered with number 07252608 fourteen years ago, Phase 300 Limited was set up as a Private Limited Company. Its latest mailing address is Beeches Croft, 39 The Warren Carshalton. Launched as Lion Consultants, it used the business name until 2010, at which moment it was replaced by Phase 300 Limited. This enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent accounts cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-04-11.

When it comes to the following company's register, for fourteen years there have been two directors: Joanne L. and David K..

Joanne L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Phase 300 Limited 2010-12-13
Lion Consultants Limited 2010-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	74 716	88 104	45 308	20 446

Balance Sheet
Cash Bank In Hand	103 048	17 337	63 055	27 788
Current Assets	103 048	95 337	65 512	30 177	27 240	31 691	9 318	211 617	151 646	110 869
Debtors		78 000	2 457	2 389
Tangible Fixed Assets	1 081	296	748	342
Net Assets Liabilities				20 446	19 685	8 530	6 810	211 177	245 170	217 814

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	74 715	88 103	45 307	20 445
Shareholder Funds	74 716	88 104	45 308	20 446

Other Financial Data
Creditors Due Within One Year	29 413	7 529	20 952	10 073
Net Current Assets Liabilities	73 635	87 808	44 560	20 104	20 185	9 780	9 260	130 908	136 881	110 779
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		188	1 027
Tangible Fixed Assets Cost Or Valuation	2 736	2 924	3 951
Tangible Fixed Assets Depreciation	1 655	2 628	3 203	3 609
Tangible Fixed Assets Depreciation Charged In Period		973	575	406
Total Assets Less Current Liabilities	74 716	88 104	45 308	20 446	20 185	9 780	9 260	231 497	248 420	221 064
Advances Credits Directors	7 000	78 000
Advances Credits Made In Period Directors		78 000
Advances Credits Repaid In Period Directors		7 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	1 250	2 450	20 320	3 250	3 250
Average Number Employees During Period						1	2	2	2	2
Creditors				10 073	7 055	21 911	58	80 709	14 765	90
Fixed Assets				342				100 589	111 539	110 285

Company staff

Joanne L.

Role: Director

Appointed: 13 May 2010

Latest update: 2 March 2024

David K.

Role: Director

Appointed: 13 May 2010

Latest update: 2 March 2024

People with significant control

Joanne L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016

Phase 300 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

David K.

David P.

People with significant control

Joanne L.

Accounts Documents

Company filings

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