Phoenix Maps Ltd in Reading, RG4 7DH

Description

Data updated on: 01-11-2023

Phoenix Maps is a company registered at RG4 7DH Reading at Chiltern Chambers St Peters Avenue. The company was formed in 2009 and is established under reg. no. 07058383. The company has been operating on the English market for fifteen years now and the last known status is active. The enterprise's SIC and NACE codes are 58190 and has the NACE code: Other publishing activities. Phoenix Maps Limited reported its latest accounts for the financial period up to October 31, 2022. The latest confirmation statement was filed on October 27, 2023.

Nicholas H. is the following company's individual managing director, who was chosen to lead the company in 2009.

Nicholas H. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 025	18 524	1 228	-1 020	-5 773	-13 794

Balance Sheet
Cash Bank In Hand	8 864	3 049	2 845	3 262	5 131	914
Cash Bank On Hand						914	3 165	1 999
Current Assets	35 997	31 499	14 963	14 813	29 643	24 616	20 267	15 315
Debtors	15 883	15 950	9 618	8 551	21 012	18 702	9 602	9 816
Net Assets Liabilities						-13 794	-14 120	-23 316
Net Assets Liabilities Including Pension Asset Liability	17 025	18 524	1 228	-1 020	-5 773	-13 794
Other Debtors						2 301	2 301	2 301
Property Plant Equipment						567	426	1 148
Stocks Inventory	11 250	12 500	2 500	3 000	3 500	5 000
Tangible Fixed Assets	307	492	811	608	456	567
Total Inventories						5 000	7 500	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 925	18 424	1 128	-1 120	-5 873	-13 894
Shareholder Funds	17 025	18 524	1 228	-1 020	-5 773	-13 794

Other Financial Data
Advances Credits Directors				1 397	9 206	9 203		10 575
Amount Specific Advance Or Credit Directors					9 206	9 203	4 776	10 574
Amount Specific Advance Or Credit Made In Period Directors							13 420	5 997
Amount Specific Advance Or Credit Repaid In Period Directors						3	27 399	11 795
Accrued Liabilities						1 575	1 650	1 605
Accumulated Depreciation Impairment Property Plant Equipment						1 217	1 358	1 741
Average Number Employees During Period							3	3
Corporation Tax Payable						6 010	4 503
Corporation Tax Recoverable						193	193	193
Creditors						38 864	34 728	39 561
Creditors Due Within One Year	19 218	13 369	14 384	16 319	35 781	38 864
Increase From Depreciation Charge For Year Property Plant Equipment							141	383
Net Current Assets Liabilities	16 779	18 130	579	-1 506	-6 138	-14 248	-14 461	-24 246
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						-56	198	137
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 784	1 784	2 889
Provisions For Liabilities Balance Sheet Subtotal						113	85	218
Provisions For Liabilities Charges	61	98	162	122	91	113
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		349	589			300
Tangible Fixed Assets Cost Or Valuation	546	895	1 484	1 484	1 484	1 784
Tangible Fixed Assets Depreciation	239	403	673	876	1 028	1 217
Tangible Fixed Assets Depreciation Charged In Period		164	270	203	152	189
Total Additions Including From Business Combinations Property Plant Equipment								1 105
Total Assets Less Current Liabilities	17 086	18 622	1 390	-898	-5 682	-13 681	-14 035	-23 098
Trade Creditors Trade Payables						31 335	23 601	27 244
Trade Debtors Trade Receivables						7 006	7 108	7 322
Advances Credits Made In Period Directors				1 397	7 809

Company staff

Nicholas H.

Role: Director

Appointed: 27 October 2009

Latest update: 22 February 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Phoenix Maps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies