Phaze (UK) Limited in London, W1T 4AS

Description

Data updated on: 01-11-2023

03882857 - reg. no. used by Phaze (UK) Limited. The company was registered as a Private Limited Company on November 25, 1999. The company has been on the market for twenty five years. The firm can be contacted at 04 Chitty Street in London. It's postal code assigned is W1T 4AS. The company's SIC code is 59120 - Motion picture, video and television programme post-production activities. Phaze (UK) Ltd released its latest accounts for the period that ended on 31st March 2022. The company's latest annual confirmation statement was submitted on 25th November 2022.

Our data that details this particular enterprise's members indicates the existence of two directors: Danny S. and Matthew C. who joined the team on November 25, 1999. To provide support to the directors, this particular business has been utilizing the skillset of Danny S. as a secretary since November 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	138 239	121 963

Balance Sheet
Cash Bank On Hand		17 715	274 067	51 405	120 246	513 523	293 179	322 574	160 031
Current Assets		163 329	433 457	440 603	630 680	720 672	375 250	490 721	1 130 071
Debtors	177 091	145 614	159 390	389 198	510 434	207 149	82 071	262 582	970 040
Net Assets Liabilities		121 963	265 020	299 271	406 039	531 043	362 759	454 690	910 796
Other Debtors		114 504	21 461	126 498	160 798	28 541	38 631	58 985	643 582
Property Plant Equipment		58 495	50 519	46 683	198 168	190 451	182 682	162 814	169 461
Intangible Fixed Assets	61 739
Tangible Fixed Assets	61 739	58 495

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	138 139	121 863
Shareholder Funds	138 239	121 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		569 352	586 191	601 752	667 807	731 292	770 257	824 529	842 273
Additions Other Than Through Business Combinations Property Plant Equipment			8 863	11 725	217 540	56 875	50 514	34 404	67 720
Amounts Owed By Group Undertakings Participating Interests									227 587
Average Number Employees During Period		8	8	9	12	12	14	15	17
Corporation Tax Payable		39 029	93 566	81 688	82 651	128 689	38 693	79 084	181 364
Creditors		92 699	213 211	182 071	351 516	345 815	162 062	254 301	347 785
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 454		39 889
Disposals Property Plant Equipment						1 107	19 318		43 329
Future Minimum Lease Payments Under Non-cancellable Operating Leases		217 792	169 792	121 792	73 792	25 792	709 743	661 743	613 743
Increase From Depreciation Charge For Year Property Plant Equipment			16 839	15 561	66 055	63 485	56 419	54 272	57 633
Net Current Assets Liabilities	83 315	70 630	220 246	258 532	279 164	374 857	213 188	330 855	782 286
Other Creditors		15 913	37 739	22 468	125 793	48 013	8 441	11 882	20 612
Other Taxation Social Security Payable		27 512	56 099	74 120	51 737	135 897	98 192	80 091	31 504
Property Plant Equipment Gross Cost		627 847	636 710	648 435	865 975	921 743	952 939	987 343	1 011 734
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 162	5 745	5 657	33 419	34 265	33 111	38 979	40 951
Total Assets Less Current Liabilities	145 054	129 125	270 765	304 928	477 332	565 308	395 870	493 669	951 747
Trade Creditors Trade Payables		10 245	25 807	4 082	91 335	33 216	16 736	52 553	114 305
Trade Debtors Trade Receivables		31 110	137 929	262 700	349 636	178 608	43 440	203 597	98 871
Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors						4 254
Cash Bank	6 631	17 715
Creditors Due Within One Year	100 407	92 699
Net Assets Liability Excluding Pension Asset Liability	138 239	121 963
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	6 815	7 162
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		16 255
Tangible Fixed Assets Cost Or Valuation	611 592	627 847
Tangible Fixed Assets Depreciation	549 853	569 352
Tangible Fixed Assets Depreciation Charged In Period		19 499

Company staff

Danny S.

Role: Director

Appointed: 25 November 1999

Latest update: 5 March 2024

Danny S.

Role: Secretary

Appointed: 25 November 1999

Latest update: 5 March 2024

Matthew C.

Role: Director

Appointed: 25 November 1999

Latest update: 5 March 2024

People with significant control

The companies that control this firm include: Phaze Hl Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Chitty Street, W1T 4AS and was registered as a PSC under the registration number 13780599.

Phaze Hl Limited

Address: 4 Chitty Street, London, W1T 4AS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 13780599

Notified on 1 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Danny S.

Notified on 6 April 2016

Ceased on 1 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

Notified on 6 April 2016

Ceased on 1 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Phaze (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny S.

Danny S.

Matthew C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Phaze Hl Limited

Danny S.

Matthew C.

Accounts Documents

Company filings

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