Phoenix Project Solutions Ltd in Southampton, SO19 6AP

Description

Data updated on: 01-11-2023

Phoenix Project Solutions Ltd has existed in the United Kingdom for at least thirteen years. Started with Registered No. 07736644 in 2011, it is registered at Ravenswood 2 Dumbleton Close, Southampton SO19 6AP. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-31.

Since Thu, 11th Aug 2011, the following business has only been guided by 1 managing director: Lara B. who has been guiding it for thirteen years.

Lara B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	1	9 105	6 410	1 959	1 958	1 958

Balance Sheet
Cash Bank On Hand						374	2 164	10 235	1 101
Current Assets	1	17 376	7 387	2 753	2 449	1 738	3 272	16 989	12 315
Debtors	1	3 733	1 889	1 845	1 845	1 365	1 108	6 754	11 214
Other Debtors								636	487
Property Plant Equipment						219	182	1 502	706
Cash Bank In Hand		13 643	5 498	908	561
Net Assets Liabilities Including Pension Asset Liability	1	9 105	6 410	1 959	1 959	1 958
Tangible Fixed Assets		661	440	219	219

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		9 104	6 409	1 958	1 957
Shareholder Funds	1	9 105	6 410	1 959	1 958	1 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						663	973	1 769	2 565
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts									8 000
Creditors							3 844	19 823	32 969
Deferred Tax Asset Debtors								720	5 087
Increase From Depreciation Charge For Year Property Plant Equipment							310		796
Net Current Assets Liabilities	1	8 444	5 970	1 696	1 739	1 738	-572	-2 834	-20 654
Other Creditors							3 844	16 123	24 934
Other Taxation Social Security Payable								3 700	35
Property Plant Equipment Gross Cost						882	1 155	3 271
Total Additions Including From Business Combinations Property Plant Equipment							273
Total Assets Less Current Liabilities	1	9 105	6 410	1 915	1 915	1 958	-390	-1 332	-19 948
Trade Debtors Trade Receivables								5 398	5 640
Accruals Deferred Income Within One Year				688	688
Called Up Share Capital Not-paid Current Asset Due Within One Year				1	1
Creditors Due Within One Year		8 932	1 417	1 057	710
Deferred Tax Current Asset Due Within One Year				44	44
Deferred Tax Liability			-44	-44	-43
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				221
Interim Payment				3 000
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges				-44	-43
Called Up Share Capital Not Paid Not Expressed As Current Asset	1				1	1
Fixed Assets					219	219
Par Value Share	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		882
Tangible Fixed Assets Cost Or Valuation		882	882	882	-882
Tangible Fixed Assets Depreciation		221	442	663	663
Tangible Fixed Assets Depreciation Charged In Period		221	221	221
Trade Debtors Within One Year				1 800	1 800
Value Shares Allotted		0	0	0	0

Company staff

Lara B.

Role: Director

Appointed: 11 August 2011

Latest update: 27 February 2024

People with significant control

Lara B.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 April 2013
Annual Accounts 23/02/2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23/02/2015
Annual Accounts 23/11/2015
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23/11/2015
Annual Accounts 24/10/2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24/10/2016
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28/05/2014
Date Approval Accounts	28/05/2014

Phoenix Project Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara B.

People with significant control

Lara B.

Accounts Documents

Company filings

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