Phoenix Film And Publishing Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

Phoenix Film And Publishing Limited 's been in the UK for at least eleven years. Started with Registered No. 08551084 in 2013, the firm is based at Unit 1, The Cam Centre, Hitchin SG4 0TW. This firm's Standard Industrial Classification Code is 99999 meaning Dormant Company. The company's most recent annual accounts cover the period up to 2023-04-30 and the latest annual confirmation statement was released on 2023-05-03.

There is just one managing director at the current moment running the following firm, namely Robert P. who's been carrying out the director's tasks for eleven years.

Executives who have control over this firm are as follows: Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Distribution Fm Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hitchin at Wilbury Way, SG4 0TW, Hertfordshire and was registered as a PSC under the registration number 08754513.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2014-06-01	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2018-06-01	2019-05-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100		100	100	100

Balance Sheet
Cash Bank On Hand					100	100			5 863
Current Assets								100	5 912	99	258	2 094
Debtors								100	49
Net Assets Liabilities					100	100		100	-7 113	-14 591	-16 054	-16 219
Cash Bank In Hand	100	100	100	100	100		100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100		100	100

Capital & Reserves
Called Up Share Capital		100	100				100	100
Shareholder Funds	100		100	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									780	780	780	780
Average Number Employees During Period								1	1	1	1	1
Creditors									13 025	-13 910	-15 532	-17 533
Number Shares Issued Fully Paid								100	100
Par Value Share	1			1	1	1			1
Total Assets Less Current Liabilities									-6 333	-13 811	-15 274	-15 439
Amount Specific Advance Or Credit Directors									3 211	4 426	5 049	5 049
Amount Specific Advance Or Credit Made In Period Directors										-1 298
Amount Specific Advance Or Credit Repaid In Period Directors										2 513	623
Number Shares Allotted	100			100	100	100
Capital Employed		100	100				100	100
Share Capital Allotted Called Up Paid	100		100	100	100

Company staff

Robert P.

Role: Director

Appointed: 31 May 2013

Latest update: 28 February 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria P.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Distribution Fm Limited

Address: Unit 1 The Cam Centre Wilbury Way, Hitchin, Hertfordshire, SG4 0TW, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered England And Wales

Registration number 08754513

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 March 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 February 2017
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts 28 February 2020
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Date Approval Accounts	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
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	2022-05-01
End Date For Period Covered By Report	2023-04-30

Phoenix Film And Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

People with significant control

Robert P.

Maria P.

Distribution Fm Limited

Accounts Documents

Company filings

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