Phenomenal Training Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Phenomenal Training Limited was set up as Private Limited Company, that is located in 4th Floor, 100 Fenchurch Street, London. The headquarters' zip code is EC3M 5JD. The company has been in existence since 2008. The company's registration number is 06637533. This business's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

1 transaction have been registered in 2011 with a sum total of £750. Cooperation with the Merton Council council covered the following areas: Supplies And Services.

When it comes to this particular limited company, a variety of director's assignments have so far been executed by Laura T. who was designated to this position in 2008 in July.

Laura T. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 742	38 527	16 837	4 528

Balance Sheet
Cash Bank On Hand				9 167	15 905	11 486	36 896	66 431	39 454	41 079	44 460
Current Assets	14 639	59 666	31 828	25 173	30 215	30 972	42 975	73 562	82 556	65 624	90 793
Debtors	10 023	14 807	18 663	16 006	14 310	19 486	6 079	7 131	43 102	24 545	46 333
Net Assets Liabilities				4 528	6 296	5 348	10 006	8 770	15 765	12 397	27 977
Other Debtors					1 099	1 056	1 000	927	876	1 789	498
Property Plant Equipment				2 281	1 711	1 996	1 498	2 236	1 837	2 349
Cash Bank In Hand	4 616	44 859	13 165	9 167
Net Assets Liabilities Including Pension Asset Liability	6 742	38 527	16 837	4 528
Tangible Fixed Assets	3 364	2 792	3 041	2 281

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 741	38 526	16 836	4 527
Shareholder Funds	6 742	38 527	16 837	4 528

Other Financial Data
Total Fixed Assets Additions		358	1 262
Total Fixed Assets Cost Or Valuation	9 549	9 907	11 169	11 169
Total Fixed Assets Depreciation	6 185	7 115	8 128	8 888
Total Fixed Assets Depreciation Charge In Period		930	1 013	760
Accumulated Amortisation Impairment Intangible Assets					386	772	1 159	1 159	1 159	1 159
Accumulated Depreciation Impairment Property Plant Equipment				8 888	9 458	10 123	10 621	11 368	11 978	12 759	13 347
Additions Other Than Through Business Combinations Intangible Assets					1 159
Additions Other Than Through Business Combinations Property Plant Equipment						950
Amortisation Rate Used For Intangible Assets					33	33
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				18 114	18 687	16 132
Creditors				22 470	26 061	27 628	34 212	40 000	43 021	34 271	38 616
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	3 364	2 792	3 041	2 281	2 484	2 383	1 498	2 236	1 837	2 349	1 761
Increase From Amortisation Charge For Year Intangible Assets					386	386	387
Increase From Depreciation Charge For Year Property Plant Equipment					570	665	498	747	610	781	588
Intangible Assets					773	387
Intangible Assets Gross Cost					1 159	1 159	1 159	1 159	1 159	1 159
Net Current Assets Liabilities	3 822	36 105	14 404	2 703	4 154	3 344	8 763	46 959	57 298	44 765	52 177
Other Creditors				1 523	3 221	3 471	11 816	6 264	2 113	2 784	3 019
Other Taxation Social Security Payable				2 833	4 153	21 609	22 228	20 339	22 497	17 475	30 977
Property Plant Equipment Gross Cost					11 169	12 119	12 119	13 604	13 815	15 108
Taxation Including Deferred Taxation Balance Sheet Subtotal				456	342	379
Total Assets Less Current Liabilities	7 186	38 897	17 445	4 984	6 638	5 727	10 261	49 195	59 135	47 114	53 938
Trade Creditors Trade Payables						2 548	168		648	600	4 620
Trade Debtors Trade Receivables				16 006	13 211	18 430	5 079	6 204	42 226	22 756	45 835
Bank Borrowings Overdrafts								40 000	43 021	34 271	25 521
Provisions For Liabilities Balance Sheet Subtotal						379	255	425	349	446	440
Total Additions Including From Business Combinations Property Plant Equipment								1 485	211	1 293
Creditors Due Within One Year Total Current Liabilities	10 817	23 561	17 424	22 470
Provisions For Liabilities Charges	444	370	608	456
Tangible Fixed Assets Additions		358	1 262
Tangible Fixed Assets Cost Or Valuation	9 549	9 907	11 169	11 169
Tangible Fixed Assets Depreciation	6 185	7 115	8 128	8 888
Tangible Fixed Assets Depreciation Charge For Period		930	1 013	760

Company staff

Laura T.

Role: Director

Appointed: 03 July 2008

Latest update: 6 April 2024

Howard M.

Role: Secretary

Appointed: 03 July 2008

Resigned: 28 April 2009

Latest update: 6 April 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 03 July 2008

Resigned: 03 July 2008

Address: London, NW11 7TJ

Latest update: 6 April 2024

Company Directors Limited

Role: Corporate Director

Appointed: 03 July 2008

Resigned: 03 July 2008

Address: London, NW11 7TJ

Latest update: 6 April 2024

People with significant control

Laura T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Merton Council	1	£ 750.00
2011-02-18	2401		£ 750.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Merton Council

£ 750.00

2011-02-18

2401

£ 750.00

Supplies And Services

Phenomenal Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura T.

Howard M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Laura T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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