Phinix Logistics (gb) started in year 2013 as Private Limited Company with registration number 08610158. The Phinix Logistics (gb) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in York at 2a Acomb Court, Front Street. Postal code: YO24 3BJ.
The company has one director. Cedric L., appointed on 14 April 2018. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Roy L., Roy L. and others listed below. There were no ex secretaries.
This company operates within the YO18 8DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1124726 . It is located at Rosevale Villa Farm Bridlington Road, Hunmanby, Filey with a total of 4 carsand 4 trailers.
| Office Address | 2a Acomb Court, Front Street |
| Office Address2 | Acomb |
| Town | York |
| Post code | YO24 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 08610158 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 14 April 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Roy L. The abovementioned PSC has significiant influence or control over the company,.
Roy L.
| Notified on | 15 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -4 863 | 6 150 | -3 617 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 724 | 4 782 | 1 041 | |||||||
| Cash Bank On Hand | 1 041 | 412 | 2 237 | 232 | 6 320 | 2 353 | 2 165 | 5 707 | ||
| Current Assets | 3 454 | 26 145 | 19 707 | 14 889 | 29 763 | 50 122 | 61 638 | 40 333 | 39 245 | 14 457 |
| Debtors | 730 | 21 363 | 18 666 | 14 477 | 27 526 | 49 890 | 55 318 | 37 980 | 37 080 | 8 750 |
| Other Debtors | 227 | 6 030 | 6 030 | 7 730 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 864 | 6 149 | -3 618 | |||||||
| Shareholder Funds | -4 863 | 6 150 | -3 617 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 935 | 980 | 980 | 980 | 980 | 1 008 | 1 248 | |||
| Average Number Employees During Period | 1 | |||||||||
| Corporation Tax Payable | 360 | 2 881 | 5 691 | 2 806 | 1 776 | 253 | ||||
| Corporation Tax Recoverable | 1 695 | |||||||||
| Creditors | 23 324 | 24 739 | 28 468 | 36 546 | 36 082 | 27 077 | 20 496 | 14 872 | ||
| Creditors Due Within One Year | 8 317 | 19 995 | 23 324 | |||||||
| Net Current Assets Liabilities | -4 863 | 6 150 | -3 617 | -9 850 | 1 295 | 13 576 | 25 556 | 13 256 | 18 749 | -415 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 19 957 | 24 738 | ||||||||
| Other Remaining Borrowings | 16 998 | 16 998 | 16 998 | |||||||
| Other Taxation Social Security Payable | 3 367 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Recoverable Value-added Tax | 227 | 3 431 | 4 306 | 5 368 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | -4 863 | 6 150 | -3 617 | -9 850 | 1 295 | 13 576 | 25 556 | 13 256 | 18 749 | -415 |
| Trade Creditors Trade Payables | 1 | 2 926 | 5 928 | 5 927 | 1 609 | 1 611 | 857 | |||
| Trade Debtors Trade Receivables | 18 666 | 14 250 | 22 400 | 45 584 | 44 050 | 31 950 | 31 050 | 1 020 | ||
| Prepayments Accrued Income | 5 900 | |||||||||
| Rosevale Villa Farm Bridlington Road | |
|---|---|
| Address | Hunmanby |
| City | Filey |
| Post code | YO14 0LR |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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