Phoenix Business Sales & Consulting Limited in London, SW3 2EB

Description

Data updated on: 01-11-2023

Started with Reg No. 06969151 15 years ago, Phoenix Business Sales & Consulting Limited is categorised as a Private Limited Company. The company's latest registration address is Suite No.1 26 - 27 Egerton Crescent, Knightsbridge London. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Phoenix Business Sales & Consulting Ltd filed its account information for the financial period up to Saturday 31st December 2022. The company's latest annual confirmation statement was filed on Saturday 22nd July 2023.

Noel B. is this particular enterprise's only managing director, who was selected to lead the company on 2011-12-01. Since July 2009 Noel B., had performed the duties for the business up to the moment of the resignation in 2009. As a follow-up a different director, including Beryl T. gave up the position 6 years ago.

Noel B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 179	54 508	371 260	56 408	16 547	7 527	341 348	124 215
Current Assets	56 419	89 394	96 821	96 821	83 544	53 525	127 428	888 464	548 459	421 233	613 778	355 729	510 705
Debtors	56 415	89 344	96 769	96 769	30 510	37 346	72 920	517 204	492 051	404 686	606 251	14 381	386 490
Net Assets Liabilities						53 482	50 595	78 150		47 427	225 158	172 402	190 781
Other Debtors						32 082	40 720	487 204	481 621	404 686	606 251	14 381	295 790
Property Plant Equipment						56 956	47 801	3 357
Cash Bank In Hand	4	50	52	52	55 494	16 179
Net Assets Liabilities Including Pension Asset Liability	50 948	60 983	69 396	69 396	60 904	53 481
Tangible Fixed Assets	68 883	113 778	99 518	99 518	72 180	56 956

Capital & Reserves
Called Up Share Capital	50 100	50 100	50 100	50 100	50 100	50 100
Profit Loss Account Reserve	848	10 883	19 296	19 296	10 804	3 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						149 329	158 484	6 412
Additions Other Than Through Business Combinations Property Plant Equipment								5 035
Average Number Employees During Period						2	2	2	2	2	2	3	2
Creditors						69 735	124 634	813 671	529 441	373 806	45 000	35 833	25 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-162 145
Disposals Property Plant Equipment								-201 551
Dividends Paid On Shares Final						48 000	132 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 155	10 073
Net Current Assets Liabilities	-14	-2 795	-30 122	-30 122	-12 848	-3 475	2 794	74 793	19 018	47 427	270 158	208 235	216 614
Other Creditors						32 500	34 292	802 934	436 867	340 473	239 270	124 897	211 171
Other Remaining Borrowings							75 000
Par Value Share		1		1	1	1	3
Property Plant Equipment Gross Cost						206 285	206 285	9 769
Taxation Social Security Payable						1 652	2 905	1 901
Total Borrowings							75 000
Trade Creditors Trade Payables						35 583	12 437	8 836	44 193	2 626	2 194	2 048	65 187
Trade Debtors Trade Receivables						18 000	32 200	30 000	10 430				90 700
Amount Specific Advance Or Credit Directors						7 524	5 012	436 742	190 184	70 200	65 000
Amount Specific Advance Or Credit Made In Period Directors						19 346		775 616	502 442	226 448	200 000
Amount Specific Advance Or Credit Repaid In Period Directors							-14 334		749 000	346 432	205 200	65 000
Director Remuneration						6 000	9 250	11 375
Bank Borrowings Overdrafts											45 000	35 833	25 833
Other Taxation Social Security Payable									48 381	30 707	97 156	10 549	7 733
Total Assets Less Current Liabilities	68 869	110 983		69 396					19 018	47 427	270 158	208 235	216 614
Advances Credits Directors						17 524
Advances Credits Made In Period Directors						17 524
Capital Employed	50 948	60 983	69 396	69 396	59 332	53 481
Creditors Due After One Year	17 921	50 000
Creditors Due Within One Year	56 433	92 189	126 943	126 943	98 852	57 000
Number Shares Allotted		50 100		50 100	50 100	50 100
Share Capital Allotted Called Up Paid	50 100	50 100	50 100	50 100	50 100	50 100
Tangible Fixed Assets Additions		104 805		30 250
Tangible Fixed Assets Cost Or Valuation	130 374	187 520		206 285	206 285	206 285
Tangible Fixed Assets Depreciation	61 491	73 742		106 767	134 105	149 329
Tangible Fixed Assets Depreciation Charged In Period		33 102		39 665	27 338	15 224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 851		6 640
Tangible Fixed Assets Disposals		47 659		11 485

Company staff

Noel B.

Role: Director

Appointed: 01 December 2011

Latest update: 6 February 2024

People with significant control

Noel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 January 2016
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 August 2014
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Phoenix Business Sales & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel B.

Noel B.

Beryl T.

People with significant control

Noel B.

Accounts Documents

Company filings

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