Phenomen Uk Limited with the registration number 07850533 has been competing in the field for thirteen years. The Private Limited Company can be reached at 29h Floor, 40 Bank Street in London and company's area code is E14 5NR. This enterprise's classified under the NACE and SIC code 59111 - Motion picture production activities. Its latest annual accounts were submitted for the period up to 2017/12/31 and the most recent annual confirmation statement was filed on 2020/11/17.
Phenomen Uk Limited
General information
Name:
Phenomen Uk Ltd
Office Address:
29h Floor 40 Bank Street E14 5NR London
Number: 07850533
Incorporation date: 2011-11-17
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||
| Net Worth | 302 520 | 476 443 | 210 834 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 84 313 | 109 643 | |||
| Current Assets | 649 414 | 7 521 450 | 344 854 | 312 377 | 2 266 155 |
| Debtors | 56 204 | 7 422 235 | 266 872 | 228 064 | 2 156 512 |
| Net Assets Liabilities | 93 359 | -130 250 | |||
| Other Debtors | 116 055 | 2 065 508 | |||
| Property Plant Equipment | 398 412 | 319 317 | |||
| Cash Bank In Hand | 593 210 | 99 215 | 77 982 | ||
| Intangible Fixed Assets | 8 488 820 | ||||
| Tangible Fixed Assets | 290 073 | 496 237 | 647 464 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 302 420 | 476 752 | 210 734 | ||
| Shareholder Funds | 302 520 | 476 443 | 210 834 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 822 139 | 1 065 118 | |||
| Amounts Owed By Related Parties | 69 733 | 50 579 | |||
| Amounts Owed To Group Undertakings | 52 922 | ||||
| Corporation Tax Recoverable | 14 304 | ||||
| Creditors | 572 583 | 2 672 724 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 979 | ||||
| Net Current Assets Liabilities | 44 563 | 52 703 | -8 837 062 | -260 206 | -406 569 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 223 229 | 1 957 204 | |||
| Other Taxation Social Security Payable | 42 841 | 45 340 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 220 551 | 1 384 435 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 44 847 | 42 998 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 163 884 | ||||
| Total Assets Less Current Liabilities | 334 636 | 549 349 | 299 222 | 138 206 | -87 252 |
| Trade Creditors Trade Payables | 306 513 | 617 258 | |||
| Trade Debtors Trade Receivables | 27 972 | 40 425 | |||
| Creditors Due Within One Year | 604 851 | 7 468 338 | 9 181 916 | ||
| Fixed Assets | 496 237 | 9 136 284 | |||
| Intangible Fixed Assets Additions | 9 772 333 | ||||
| Intangible Fixed Assets Cost Or Valuation | 8 488 820 | ||||
| Intangible Fixed Assets Disposals | 1 283 513 | ||||
| Number Shares Allotted | 100 | 100 | |||
| Provisions For Liabilities Charges | 32 116 | 72 497 | 88 388 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 386 906 | ||||
| Tangible Fixed Assets Cost Or Valuation | 749 994 | 1 136 900 | |||
| Tangible Fixed Assets Depreciation | 253 757 | 489 436 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 235 679 | ||||
Company staff
Ilya K.
Role: Director
Appointed: 05 April 2012
Latest update: 16 March 2024
Accounts Documents
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 01 December 2021 |
| Confirmation statement last made up date | 17 November 2020 |
| Annual Accounts 23 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
Jobs and Vacancies at Phenomen Uk Ltd
| Project Assistant in London, posted on Tuesday 15th May 2018 | |
|---|---|
| Region / City | London, London |
| Industry | arts |
| Salary | From £20000.00 to £25000.00 per year |
| Job type | full time |
| Education level | a Masters degree or a postgraduate certificate or diploma |
| Media-project producer in London, posted on Tuesday 6th March 2018 | |
| Region / City | London, London |
| Industry | arts |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a Masters degree or a postgraduate certificate or diploma |
| Video content editing superviser in London, posted on Monday 9th January 2017 | |
| Region / City | London, London |
| Industry | arts |
| Salary | From £18000.00 to £23000.00 per year |
| Experience | at least five years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a Masters degree or a postgraduate certificate or diploma |
| Finance Manager in London, posted on Friday 17th June 2016 | |
| Region / City | London |
| Salary | From £35000.00 to £40000.00 per year |
| Job type | contract |
| Expiration date | Saturday 30th July 2016 |
| Finance Manager in London, posted on Monday 22nd February 2016 | |
| Region / City | London |
| Salary | From £35000.00 to £40000.00 per year |
| Job type | contract |
| Expiration date | Tuesday 5th April 2016 |
| Finance Manager in West London, posted on Monday 8th February 2016 | |
| Region / City | West London |
| Salary | From £35000.00 to £40000.00 per year |
| Job type | contract |
| Expiration date | Tuesday 22nd March 2016 |
Company filings
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Annual return
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Address change date: Tue, 13th Jul 2021. New Address: 29H Floor 40 Bank Street London E14 5NR. Previous address: 26-28 Bedford Row Holborn London WC1R 4HE (AD01)
filed on: 13th, July 2021
filed on: 13th, July 2021
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