Phoenix Gaming (cornwall) Ltd in Liskeard, PL14 3JJ

Description

Data updated on: 01-11-2023

Phoenix Gaming (cornwall) came into being in 2012 as a company enlisted under no 07932776, located at PL14 3JJ Liskeard at 8 Market Street. The company has been in business for 12 years and its last known status is active. This firm's classified under the NACE and SIC code 92000, that means Gambling and betting activities. Phoenix Gaming (cornwall) Limited reported its latest accounts for the financial year up to Monday 28th February 2022. The business most recent annual confirmation statement was submitted on Wednesday 1st February 2023.

In order to be able to match the demands of the clients, the following company is continually being overseen by a group of two directors who are Amanda F. and Jason F.. Their support has been of pivotal use to the company since 2012.

Executives with significant control over the firm are: Amanda F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason F. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 794	3 842	4 325

Balance Sheet
Cash Bank On Hand			14 540	12 584	12 532	18 902	20 172	9 414	5 175	13 769	74 053
Current Assets	5 610	23 025	14 021	12 856	12 766	19 138	44 172	33 414	32 483	41 077	90 053
Debtors	360	1 860	2 481	272	234	236	24 000	24 000	27 308	27 308	16 000
Net Assets Liabilities			7 725	4	309	-26 396	-12 677	-9 737	-26 122	-27 852	-5 336
Property Plant Equipment			60 753	49 770	39 180	28 732	21 339	17 086	10 439	6 147	24 603
Cash Bank In Hand	5 249	21 165	11 540
Net Assets Liabilities Including Pension Asset Liability	3 794	3 842	4 325
Other Debtors					234	236
Tangible Fixed Assets	62 066	60 130	60 753

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 694	3 146	4 225
Shareholder Funds	3 794	3 842	4 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			63 618	80 436	94 062	104 669	112 062	117 815	67 462	57 433	64 805
Average Number Employees During Period				9	11	9	10	8	5	5	8
Bank Borrowings Overdrafts			1 155	1 278		4 460	7 947	5 002	33	499	5 677
Corporation Tax Payable			3 029	7 073	2 875			1 149	1 149	33	33
Corporation Tax Recoverable									3 308	3 308
Creditors			63 639	57 747	47 966	71 924	76 880	59 000	50 000	46 542	35 233
Increase From Depreciation Charge For Year Property Plant Equipment				17 269	15 626	10 607	7 393	5 753	4 650	3 217	7 372
Net Current Assets Liabilities	-57 092	-53 537	-47 189	-44 891	-35 200	-52 786	-32 708	-25 586	14 139	12 808	9 229
Other Creditors			4 893	8 463	17 360	67 464	62 285	45 127	50 000	46 542	35 233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									55 005	13 246
Other Disposals Property Plant Equipment									57 000	14 321
Other Taxation Social Security Payable					2 875		6 648	8 871	9 513	10 118
Property Plant Equipment Gross Cost			124 371	130 206	133 242	133 401	133 401	134 901	77 901	63 580	89 408
Provisions For Liabilities Balance Sheet Subtotal			5 839	4 875	3 671	2 342	1 308	1 237	700	265	3 935
Total Additions Including From Business Combinations Property Plant Equipment				6 835	7 036	159		1 500			25 828
Total Assets Less Current Liabilities	4 974	6 593	13 564	4 879	3 980	-24 054	-11 369	-8 500	24 578	18 955	33 832
Trade Debtors Trade Receivables			1 642				24 000	24 000	24 000	24 000	16 000
Accrued Liabilities			1 000	1 300	1 333
Creditors Due Within One Year	62 701	66 562	64 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment				451	2 000
Disposals Property Plant Equipment				1 000	4 000
Dividends Paid			11 000	20 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss			14 883	12 279
Provisions For Liabilities Charges	1 180	5 147	5 839
Recoverable Value-added Tax			268	272	234
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	82 755	18 106
Tangible Fixed Assets Cost Or Valuation	82 755	100 861	124 371
Tangible Fixed Assets Depreciation	20 689	40 731	63 618
Tangible Fixed Assets Depreciation Charged In Period	20 689	20 042
Bank Overdrafts								5 002

Company staff

Amanda F.

Role: Director

Appointed: 02 February 2012

Latest update: 10 April 2024

Jason F.

Role: Director

Appointed: 02 February 2012

Latest update: 10 April 2024

People with significant control

Amanda F.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason F.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Phoenix Gaming (cornwall) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

Jason F.

People with significant control

Amanda F.

Jason F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Phoenix Gaming (cornwall) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

Jason F.

People with significant control

Amanda F.

Jason F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015