Phoenix Rubery Ltd
Unit 3A Wing Yip Centre 278 Thimble Mill Lane Nechells B7 5HD Birmingham
Number: 07380709
Incorporation date: 2010-09-20
Dissolution date: 2016-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phoenix Rubery started its operations in the year 2010 as a Private Limited Company registered with number: 07380709. This company's head office was located in Birmingham at Unit 3A Wing Yip Centre. This particular Phoenix Rubery Limited company had been offering its services for 6 years.
The business was controlled by just one managing director: Sai L., who was selected to lead the company 14 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 870 | 34 | 941 |
| Balance Sheet | |||
| Cash Bank In Hand | 23 471 | 5 214 | 14 165 |
| Current Assets | 34 421 | 21 659 | 29 777 |
| Debtors | 9 000 | 14 194 | 14 344 |
| Intangible Fixed Assets | 67 130 | 65 760 | 64 390 |
| Stocks Inventory | 1 950 | 2 250 | 1 268 |
| Tangible Fixed Assets | 4 679 | 4 540 | 4 421 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 868 | 32 | 939 |
| Shareholder Funds | 870 | 34 | 941 |
| Other Financial Data | |||
| Administrative Expenses | 55 049 | 55 184 | |
| Amortisation Intangible Assets Expense | 1 370 | 1 370 | |
| Corporation Tax Due Within One Year | 3 827 | 1 668 | |
| Cost Sales | 35 273 | 30 654 | |
| Creditors Due Within One Year | 105 360 | 91 925 | 97 647 |
| Depreciation Tangible Fixed Assets Expense | 164 | 139 | |
| Fixed Assets | 71 809 | 70 300 | 68 811 |
| Gross Profit Loss | 73 744 | 62 016 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 370 | 2 740 | 4 110 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 370 | 1 370 | |
| Intangible Fixed Assets Cost Or Valuation | 68 500 | 68 500 | |
| Net Current Assets Liabilities | -70 939 | -70 266 | -67 870 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 14 868 | 5 164 | |
| Profit Loss On Ordinary Activities Before Tax | 18 695 | 6 832 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 4 843 | 4 843 | |
| Tangible Fixed Assets Depreciation | 164 | 303 | 422 |
| Tangible Fixed Assets Depreciation Charged In Period | 139 | 119 | |
| Tax On Profit Or Loss On Ordinary Activities | 3 827 | 1 668 | |
| Total Assets Less Current Liabilities | 870 | 34 | 941 |
| Total Dividend Payment | 6 000 | ||
| Trade Creditors Within One Year | 6 602 | 6 193 | |
| Turnover Gross Operating Revenue | 109 017 | 92 670 | |
| U K Current Corporation Tax | 3 827 | 1 668 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 6 000 | 7 843 | |
Role: Secretary
Appointed: 20 September 2010
Latest update: 12 April 2024
Role: Director
Appointed: 20 September 2010
Latest update: 12 April 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 18 October 2016 |
| Return last made up date | 20 September 2015 |
| Annual Accounts 2 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts 27 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 June 2013 |
(1 page)
172 New Road Rubery
B45 9JA
Birmingham