Phoenix Commercial Consulting Ltd is a private limited company located at Jsa Services Ltd, 83 Princes Street, Edinburgh EH2 2ER. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 1 director.
Director Robin S., appointed on 27 July 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2020-07-26 and the date for the subsequent filing is 2021-08-09. Furthermore, the accounts were filed on 31 July 2021 and the next filing is due on 30 April 2023.
Office Address | Jsa Services Ltd |
Office Address2 | 83 Princes Street |
Town | Edinburgh |
Post code | EH2 2ER |
Country of origin | United Kingdom |
Registration Number | SC572156 |
Date of Incorporation | Thu, 27th Jul 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Sun, 30th Apr 2023 (376 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 9th Aug 2021 (2021-08-09) |
Last confirmation statement dated | Sun, 26th Jul 2020 |
Robin S.
Notified on | 27 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 138 156 | 203 343 | 317 954 | |
Current Assets | 142 900 | 209 277 | 321 730 | 304 108 |
Debtors | 4 744 | 5 934 | 3 776 | 304 108 |
Net Assets Liabilities | 115 671 | 181 475 | ||
Other Debtors | 104 | 453 | ||
Property Plant Equipment | 2 356 | 1 475 | 1 251 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 2 505 | 4 083 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 534 | 446 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 26 640 | 26 025 | ||
Creditors | 29 585 | 29 277 | 29 940 | 952 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 178 | 1 327 | 1 777 | |
Net Current Assets Liabilities | 113 315 | 180 000 | 291 790 | 303 156 |
Other Creditors | 126 | 488 | ||
Other Taxation Social Security Payable | 2 697 | 2 757 | ||
Property Plant Equipment Gross Cost | 3 534 | 3 980 | 5 334 | |
Trade Debtors Trade Receivables | 4 640 | 5 481 | ||
Amount Specific Advance Or Credit Directors | 122 | 7 | 66 | |
Amount Specific Advance Or Credit Made In Period Directors | 13 572 | 12 004 | 66 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 457 | 12 063 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 199 | 4 083 | ||
Disposals Property Plant Equipment | 299 | 5 334 | ||
Number Shares Issued Fully Paid | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 653 | |||
Total Assets Less Current Liabilities | 181 475 | 293 041 | 303 156 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2022/09/12 director's details were changed filed on: 12th, September 2022 |
officers | Free Download (2 pages) |
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