Phoenix Education Software Ltd in Hornsea, HU18 1HU

Description

Data updated on: 01-11-2023

Phoenix Education Software Ltd 's been on the local market for at least 14 years. Started with registration number 07216114 in 2010, it is based at 65 Cliff Road, Hornsea HU18 1HU. This company's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. The company's most recent filed accounts documents cover the period up to Saturday 30th April 2022 and the most recent confirmation statement was submitted on Saturday 8th April 2023.

According to the latest data, this specific limited company is directed by just one managing director: Sharon Y., who was appointed on 2010/04/08.

Sharon Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151	520	137	-1 682	-3 553

Balance Sheet
Cash Bank On Hand											7	7	7
Debtors			260
Net Assets Liabilities					-3 553	-5 083	-6 374
Net Assets Liabilities Including Pension Asset Liability	151	520	137	-1 682	-3 553
Property Plant Equipment					4 805	3 732	2 660	1 587	59	45	18
Tangible Fixed Assets	6 409	8 164	6 950	5 877	4 805

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51	420	37	-1 782	-3 653
Shareholder Funds	151	520	137	-1 682	-3 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 963	7 036	8 108	9 181	10 709	10 723	10 750	10 768
Average Number Employees During Period					1	1	1					1
Bank Borrowings Overdrafts					4 912	4 950	4 795	257	4 466	2 428
Creditors					7 816	8 512	9 034	9 561	9 977	10 649	10 824	10 914	10 914
Creditors Due Within One Year		6 323	5 565	6 549	7 816
Increase From Depreciation Charge For Year Property Plant Equipment						1 073	1 072	1 073	1 528	14	27	18
Net Current Assets Liabilities	-5 683	-6 323	-5 305	-6 549	-7 816	-8 512	-9 034	-9 561	-9 977	-10 649	-10 817	-10 907	-10 907
Number Shares Allotted			100	100	100
Other Creditors					2 904	3 562	4 239	9 304	5 511	8 221	10 824	10 914	10 914
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					10 768	10 768	10 768	10 768	10 768	10 768	10 768	10 768
Provisions For Liabilities Balance Sheet Subtotal					542	303
Provisions For Liabilities Charges	575	1 321	1 508	1 010	542
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 868	10 768	10 768	10 768
Tangible Fixed Assets Depreciation	459	2 604	3 818	4 891	5 963
Total Assets Less Current Liabilities	726	1 841	1 645	-672	-3 011	-4 780	-6 374	-7 974	-9 918	-10 604	-10 799	-10 907	-10 907
Creditors Due Within One Year Total Current Liabilities	5 683	6 323
Fixed Assets	6 409	8 164
Tangible Fixed Assets Additions		3 900
Tangible Fixed Assets Depreciation Charge For Period		2 145

Company staff

Sharon Y.

Role: Director

Appointed: 08 April 2010

Latest update: 14 January 2024

People with significant control

Sharon Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 October 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Phoenix Education Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon Y.

People with significant control

Sharon Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Phoenix Education Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon Y.

People with significant control

Sharon Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2015