Phoenix Configuration Management Ltd
16 Dolben Avenue NN9 6QW Stanwick
Number: 07796870
Incorporation date: 2011-10-04
Dissolution date: 2022-04-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at 16 Dolben Avenue, Stanwick NN9 6QW Phoenix Configuration Management Limited was classified as a Private Limited Company registered under the 07796870 Companies House Reg No. This company had been established 13 years ago before was dissolved on 2022-04-19.
David B. was this company's director, assigned this position in 2011.
David B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 897 | -11 243 | -16 783 | -12 898 | -7 833 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 991 | 6 217 | 22 551 | 14 795 | ||||
| Current Assets | 13 641 | 7 948 | 10 753 | 7 896 | 14 991 | 6 217 | 28 131 | 19 388 |
| Debtors | 2 016 | 2 482 | 0 | 5 580 | 4 593 | |||
| Net Assets Liabilities | -7 833 | -7 206 | 9 673 | 100 | ||||
| Other Debtors | 4 593 | |||||||
| Cash Bank In Hand | 11 625 | 5 466 | 10 753 | 7 896 | 14 991 | |||
| Net Assets Liabilities Including Pension Asset Liability | 897 | -11 243 | -16 783 | -12 898 | -7 833 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 797 | -11 343 | -16 883 | -12 998 | -7 933 | |||
| Shareholder Funds | 897 | -11 243 | -16 783 | -12 898 | -7 833 | |||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Balances Amounts Owed To Related Parties | 6 874 | 8 868 | 1 087 | |||||
| Corporation Tax Payable | 11 818 | 9 551 | 13 565 | 16 115 | ||||
| Creditors | 22 824 | 13 423 | 18 458 | 19 288 | ||||
| Net Current Assets Liabilities | 897 | -11 243 | -16 783 | -12 898 | -7 833 | -7 206 | 9 673 | 100 |
| Other Creditors | 7 769 | 1 798 | 2 037 | 1 560 | ||||
| Other Taxation Social Security Payable | 3 237 | 2 074 | 2 856 | 1 613 | ||||
| Total Assets Less Current Liabilities | 897 | -11 243 | -16 783 | -12 898 | -7 833 | -7 206 | 9 673 | 100 |
| Trade Debtors Trade Receivables | 5 580 | |||||||
| Advances Credits Directors | 4 593 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 12 744 | 19 191 | 27 536 | 20 794 | 22 824 | |||
Role: Secretary
Appointed: 16 October 2016
Latest update: 14 November 2023
Role: Director
Appointed: 04 October 2011
Latest update: 14 November 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 18 October 2022 |
| Confirmation statement last made up date | 04 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 30 April 2020 |
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