Phoenix Cottage (ne) Ltd in Wallsend, NE28 7QB

Description

Data updated on: 01-11-2023

This particular business is based in Wallsend under the ID 10742590. This company was established in the year 2017. The main office of this firm is situated at 4 Northumberland Street . The post code is NE28 7QB. The enterprise's SIC code is 56103 : Take-away food shops and mobile food stands. Phoenix Cottage (ne) Limited released its latest accounts for the period up to 2022-04-30. The most recent annual confirmation statement was released on 2023-04-25.

Taking into consideration the company's executives data, since April 2017 there have been two directors: Keng T. and Mung T..

Executives who control the firm include: Keng T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mung T. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					81 515	85 043
Current Assets	8 828	19 098	26 612	71 496	82 020	85 588
Total Inventories					505	545
Net Assets Liabilities	5 114	6 692	12 786	57 318	66 332

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 885	17 862
Accumulated Depreciation Impairment Property Plant Equipment					825	990
Average Number Employees During Period		4	5	5	5	5
Corporation Tax Payable					7 777	3 470
Creditors	7 701	16 100	18 378	17 176	16 372	25 625
Dividends Paid						6 000
Fixed Assets	27 728	24 586	21 444	18 302	15 160	12 018
Increase From Amortisation Charge For Year Intangible Assets						2 977
Increase From Depreciation Charge For Year Property Plant Equipment						165
Intangible Assets					14 885	11 908
Intangible Assets Gross Cost					29 770
Net Current Assets Liabilities	561	2 998	8 234	54 320	65 648	59 963
Other Taxation Social Security Payable					379	826
Profit Loss						11 649
Property Plant Equipment Gross Cost					1 100
Total Assets Less Current Liabilities	28 855	27 584	29 678	72 622	80 808	71 981
Trade Creditors Trade Payables					2 342	201

Company staff

Keng T.

Role: Director

Appointed: 26 April 2017

Latest update: 20 April 2024

Mung T.

Role: Director

Appointed: 26 April 2017

Latest update: 20 April 2024

People with significant control

Keng T.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mung T.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-26
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Phoenix Cottage (ne) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keng T.

Mung T.

People with significant control

Keng T.

Mung T.

Accounts Documents

Company filings

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