Phox Cleave Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

The official moment the company was started is 2017-02-06. Established under company registration number 10601710, this firm is registered as a Private Limited Company. You may visit the headquarters of the company during its opening times under the following location: Silver Rose Unit 21 East Lodge Village East Lodge Lane, EN2 8AS Enfield. The firm's classified under the NACE and SIC code 90020 meaning Support activities to performing arts. 2022-02-28 is the last time when the company accounts were filed.

Concerning this particular limited company, the full range of director's duties have so far been executed by Sarah C. who was formally appointed in 2017 in February.

Sarah C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	122	810	-4 091
Current Assets	1 409	2 097	62 278
Debtors	1 287	1 287	16 787	18 787	480
Net Assets Liabilities	4	692	-177	-10 258	-25 846	-35 351
Other Debtors	100	100	49 682	100	100

Other Financial Data
Average Number Employees During Period	4	5	6	1	2	1
Bank Overdrafts			487	669	9 608
Creditors	1 405	1 405	5 966	29 045	26 326	35 351
Nominal Value Allotted Share Capital	4	4	4	4	4	4
Number Shares Issued Fully Paid	4	4	4	4	4	4
Other Creditors	140	140	140
Par Value Share	1	1	1	1	1	1
Taxation Social Security Payable	7	461	5 826
Total Borrowings			487	669	9 608
Trade Debtors Trade Receivables	1 187	1 187	16 687	18 687	380
Director Remuneration	7 466	8 388	8 422	8 760	9 358	9 505

Company staff

Sarah C.

Role: Director

Appointed: 06 February 2017

Latest update: 15 April 2024

People with significant control

Sarah C.

Notified on 6 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	23 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-06
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Phox Cleave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

People with significant control

Sarah C.

Accounts Documents

Company filings

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