Phoenix Management Group Limited in London, SW1P 9XP

Description

Data updated on: 01-11-2023

Phoenix Management Group has been on the market for 7 years. Established under company registration number 10872412, it is classified as a Private Limited Company. You may find the headquarters of the company during business hours at the following location: 10a Greencoat Place, SW1P 9XP London. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

According to this specific enterprise's executives data, since 2023-08-01 there have been three directors: Matthew V., Nicholas H. and Neil F.. In order to provide support to the directors, this particular firm has been using the skills of Jirina B. as a secretary since May 2023.

The companies that control this firm are: Wasserman Emea Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Greencoat Place, SW1P 1PH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		209 414	478 206	558 509	875 261
Current Assets	1 000	418 693	775 935	931 825	1 201 428
Debtors		209 279	297 729	373 316	326 167
Net Assets Liabilities	90	330 466	518 367	686 352	931 180
Other Debtors		650	650	850	650
Property Plant Equipment		1 730	1 743	1 303	1 147

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities		1 918	3 846	25 222	14 439
Accrued Liabilities Not Expressed Within Creditors Subtotal		32 928
Accumulated Amortisation Impairment Intangible Assets		130 317	175 393	184 415
Accumulated Depreciation Impairment Property Plant Equipment		865	2 169	3 473	4 314
Additions Other Than Through Business Combinations Property Plant Equipment			1 317	864	685
Average Number Employees During Period	1	4	8	8	8
Creditors	1 090	52 022	268 002	246 529	271 177
Deferred Income		31 010	88 230	78 458	86 904
Deferred Tax Liabilities		329	331
Disposals Decrease In Amortisation Impairment Intangible Assets					184 415
Disposals Intangible Assets					184 415
Fixed Assets		55 828	10 765	1 303
Future Minimum Lease Payments Under Non-cancellable Operating Leases				26 372	46 655
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		329	2
Increase From Amortisation Charge For Year Intangible Assets			45 076	9 022
Increase From Depreciation Charge For Year Property Plant Equipment			1 304	1 304	841
Intangible Assets		54 098	9 022
Intangible Assets Gross Cost		184 415	184 415	184 415
Loans From Directors		380	-724	4 086	1 837
Net Current Assets Liabilities	1 000	366 671	507 933	685 296	930 251
Nominal Value Allotted Share Capital		80	80	80	80
Nominal Value Shares Issued In Period				13
Number Shares Allotted			160	160	160
Number Shares Issued In Period- Gross				25
Par Value Share			1	1	1
Prepayments Accrued Income		62 128	115 893	76 206	80 257
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		62 128
Property Plant Equipment Gross Cost		2 595	3 912	4 776	5 461
Taxation Including Deferred Taxation Balance Sheet Subtotal		329	331	247	218
Taxation Social Security Payable		64 214	133 176	126 882	159 099
Total Assets Less Current Liabilities	1 000	330 466	518 698	686 599	931 398
Trade Creditors Trade Payables		46 533	43 474	11 881	8 898
Trade Debtors Trade Receivables		146 501	181 186	296 260	245 260

Company staff

Matthew V.

Role: Director

Appointed: 01 August 2023

Latest update: 24 March 2024

Jirina B.

Role: Secretary

Appointed: 01 May 2023

Latest update: 24 March 2024

Nicholas H.

Role: Director

Appointed: 30 June 2022

Latest update: 24 March 2024

Neil F.

Role: Director

Appointed: 18 July 2017

Latest update: 24 March 2024

People with significant control

Wasserman Emea Llp

Address: 10a Greencoat Place, London, SW1P 1PH, PO Box 80406, United Kingdom

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Liability Partnership

Notified on 30 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil F.

Notified on 8 February 2018

Ceased on 30 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Realfade Limited

Address: Gresham House St. Pauls Street, Leeds, West Yorkshire, LS1 2JG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10934823

Notified on 8 February 2018

Ceased on 30 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-18
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Phoenix Management Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew V.

Jirina B.

Nicholas H.

Neil F.

Thomas T.

Ian C.

People with significant control

Wasserman Emea Llp

Neil F.

Realfade Limited

Accounts Documents

Company filings

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