Phoenix2 Ltd in Newcastle Upon Tyne, NE3 1HN

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2016-09-26. Started under company registration number 10393651, this company operates as a Private Limited Company. You can contact the office of the company during its opening hours under the following address: C/o Torgersens Chartered Accountants 4 Lansdowne Terrace Gosforth, NE3 1HN Newcastle Upon Tyne. This firm's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. Phoenix2 Limited released its account information for the period that ended on 2022-09-30. The company's most recent confirmation statement was submitted on 2022-11-29.

Regarding this company, all of director's duties have so far been fulfilled by Marco A. who was chosen to lead the company 8 years ago.

Marco A. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	13 228
Current Assets	14 514	33 246	29 052	31 397	66 109	80 261	96 615
Debtors	1 249
Net Assets Liabilities	2 441	23 480	20 099	22 707	55 737	69 361	86 063
Property Plant Equipment	360

Other Financial Data
Amount Specific Advance Or Credit Directors	3 372
Amount Specific Advance Or Credit Made In Period Directors	3 467
Amount Specific Advance Or Credit Repaid In Period Directors	6 839
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 199	900	929	961	961	1 008	1 008
Accumulated Depreciation Impairment Property Plant Equipment	40
Additional Provisions Increase From New Provisions Recognised	68
Average Number Employees During Period	1
Creditors	12 365	9 164	8 185	7 790	9 411	9 892	9 544
Fixed Assets	360	261	161	61
Increase From Depreciation Charge For Year Property Plant Equipment	40
Net Current Assets Liabilities	2 149	24 119	20 867	23 607	56 698	70 369	87 071
Other Creditors	4 572
Other Taxation Social Security Payable	7 793
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	37	37
Property Plant Equipment Gross Cost	400
Provisions	68
Provisions For Liabilities Balance Sheet Subtotal	68
Total Additions Including From Business Combinations Property Plant Equipment	400
Total Assets Less Current Liabilities	2 509	24 380	21 028	23 668	56 698	70 369	87 071
Trade Debtors Trade Receivables	1 249

Company staff

Marco A.

Role: Director

Appointed: 26 September 2016

Latest update: 17 January 2024

People with significant control

Marco A.

Notified on 26 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	26 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Phoenix2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco A.

People with significant control

Marco A.

Accounts Documents

Company filings

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