Phase Two Artists Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Phase Two Artists Limited is categorised as Private Limited Company, registered in 12 Hatherley Road, Sidcup. The office's post code is DA14 4DT. This company operates since 2010-05-25. The company's registration number is 07264558. The firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. The company's most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-25.

According to the latest data, this specific limited company is managed by one managing director: Russell P., who was appointed on 2010-05-26. Since 2010-05-25 Alan P., had fulfilled assigned duties for this limited company until the resignation in June 2010.

Russell P. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43	3 719	457	701	1 049

Balance Sheet
Cash Bank In Hand	3 104	5 949	203	12 386	8 450
Cash Bank On Hand					8 450	2 401	3 026		27	4 094	3 016			2 073
Current Assets	22 294	10 586	10 943	21 524	34 281	11 411	6 686	3 745	2 762	4 094	3 016	1 673	4 682	9 094
Debtors	12 690	4 637	10 740	9 138	25 831	9 010	3 660	3 745	2 735			1 546		7 021
Net Assets Liabilities					1 049	4 506	2 715	387	-11 709	-6 959	-6 980	-2 125	43	132
Net Assets Liabilities Including Pension Asset Liability	43	3 719	457	701	1 049
Property Plant Equipment					32 025	52 814	51 032	48 274	45 606	50 183	49 971	54 424	56 435	55 974
Stocks Inventory	6 500
Tangible Fixed Assets	7 880	13 710	17 733	16 111	32 025
Total Inventories												127	4 682

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42	3 718	456	700	1 048
Shareholder Funds	43	3 719	457	701	1 049

Other Financial Data
Amount Specific Advance Or Credit Directors					30 949	32 951	22 683	14 481	10 809	8 296	16 165	16 965	21 011	28 215
Accrued Liabilities Deferred Income										1 531	1 531	1 531	1 531	2 579
Accumulated Depreciation Not Including Impairment Property Plant Equipment					10 437	13 443	16 647	19 405	22 073	24 134	26 392	28 891	17 012	17 834
Average Number Employees During Period					1	1	1	1	1	1	1	1	1	1
Corporation Tax Payable					6 417	5 584	1 588	98	134	175	44	94	37	129
Creditors					65 257	59 719	55 003	51 632	60 077	46 736	47 967	46 222	51 074	55 936
Creditors Due Within One Year	30 131	20 577	28 219	36 934	65 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 600
Disposals Property Plant Equipment													12 600
Fixed Assets	7 880	13 710	17 733	16 111	32 025	52 814	51 032	48 274	45 606	50 183	49 971	54 424	56 435	55 974
Increase From Depreciation Charge For Year Property Plant Equipment						3 006	3 204	2 758	2 668	2 061	2 258	2 499	721	822
Net Current Assets Liabilities	-7 837	-9 991	-17 276	-15 410	-30 976	-48 308	-48 317	-47 887	-57 315	-57 142	-44 951	-44 549	-46 392	-46 842
Other Creditors					44 999	42 511	36 259	30 708	27 471	22 163	19 352	20 482	24 298	31 252
Other Taxation Social Security Payable					12 042	10 800	18 809	20 263	32 472	21 410	22 904	19 078	18 431	19 974
Property Plant Equipment Gross Cost					42 462	66 257	67 679	67 679	67 679	74 317	76 363	83 315	73 447	73 808
Tangible Fixed Assets Additions		7 800	5 909	2 811	17 942
Tangible Fixed Assets Cost Or Valuation	8 000	15 800	21 709	24 520	42 462
Tangible Fixed Assets Depreciation	120	2 090	3 976	8 409	10 437
Tangible Fixed Assets Depreciation Charged In Period		1 970	1 886	4 433	2 028
Total Assets Less Current Liabilities	43	3 719	457	701	1 049	4 506	2 715	387	-11 709	7 541	5 020	9 875	10 043	9 132
Total Additions Including From Business Combinations Property Plant Equipment						23 795	1 422			6 638	2 046	6 952	2 732	361
Total Borrowings					807			113		14 500	2 504	3 376	5 116	2 002
Trade Creditors Trade Payables					992	824	-1 653	450		1 457	1 632	1 661	1 661
Trade Debtors Trade Receivables					25 831	9 010	3 660	3 745	2 735			1 546		7 021
Work In Progress												127	4 682

Company staff

Russell P.

Role: Director

Appointed: 26 May 2010

Latest update: 16 February 2025

People with significant control

Russell P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 December 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31
Annual Accounts 18 December 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 December 2013

Phase Two Artists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

Povey Little Secretaries Limited

Alan P.

People with significant control

Russell P.

Accounts Documents

Company filings

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