Phoenix Vapers Limited PETERBOROUGH


Phoenix Vapers Limited is a private limited company that can be found at 1 The Manor Grove Centre, Vicarage Farm Road, Peterborough PE1 5UH. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 2 directors.
Director Shaun W., appointed on 04 January 2018. Director Andrew H., appointed on 04 January 2018.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification: 47789).
The last confirmation statement was sent on 2023-01-03 and the deadline for the following filing is 2024-01-17. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Phoenix Vapers Limited Address / Contact

Office Address 1 The Manor Grove Centre
Office Address2 Vicarage Farm Road
Town Peterborough
Post code PE1 5UH
Country of origin United Kingdom

Company Information / Profile

Registration Number 11133744
Date of Incorporation Thu, 4th Jan 2018
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated Tue, 3rd Jan 2023

Company staff

Shaun W.

Position: Director

Appointed: 04 January 2018

Andrew H.

Position: Director

Appointed: 04 January 2018

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Omega City Group from Peterborough, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Shaun W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Omega City Group

1-2 The Manor Grove Centre Vicarage Farm Road, Peterborough, PE1 5UH, England

Legal authority Company Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 14401493
Notified on 12 January 2023
Nature of control: 75,01-100% shares

Shaun W.

Notified on 4 January 2018
Ceased on 12 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Andrew H.

Notified on 4 January 2018
Ceased on 12 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand18 3513 51625 6459 16528 615
Current Assets436 038708 953588 403607 845777 796
Debtors130 640363 050252 678222 999386 867
Net Assets Liabilities129 036337 920287 524322 855410 099
Other Debtors79 528289 024165 021126 065204 933
Property Plant Equipment119 43084 89047 85577 601143 035
Total Inventories287 047342 387310 080375 681362 314
Other
Accumulated Amortisation Impairment Intangible Assets21 38339 80759 28781 963101 244
Accumulated Depreciation Impairment Property Plant Equipment37 92778 643118 452162 253227 816
Additions Other Than Through Business Combinations Intangible Assets168 274 4 7508 242370
Additions Other Than Through Business Combinations Property Plant Equipment157 3576 1769 30373 547130 997
Average Number Employees During Period6261464749
Bank Borrowings  43 33333 33323 333
Bank Overdrafts 69 1431 620  
Creditors553 020568 26143 33333 33351 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 768  
Disposals Property Plant Equipment  -6 529  
Finance Lease Liabilities Present Value Total    9 323
Fixed Assets266 321213 357161 592176 904223 427
Further Item Creditors Component Total Creditors  3 333  
Increase From Amortisation Charge For Year Intangible Assets21 38318 42419 48022 67619 281
Increase From Depreciation Charge For Year Property Plant Equipment37 92740 71641 57743 80165 563
Intangible Assets146 891128 467113 73799 30380 392
Intangible Assets Gross Cost168 274168 274173 024181 266181 636
Net Current Assets Liabilities-116 982140 692178 193197 203271 943
Other Creditors39 325106 998102 87299 62057 783
Other Remaining Borrowings139 24070 627   
Prepayments49 69738 20244 94165 32578 006
Property Plant Equipment Gross Cost157 357163 533166 307239 854370 851
Provisions For Liabilities Balance Sheet Subtotal20 30316 1298 92817 91933 922
Taxation Social Security Payable159 449138 755162 512143 883131 794
Total Assets Less Current Liabilities149 339354 049339 785374 107495 370
Total Borrowings139 240139 77043 33333 33351 349
Trade Creditors Trade Payables215 006182 738136 539157 139296 953
Trade Debtors Trade Receivables1 41535 82442 71631 609103 928
Amount Specific Advance Or Credit Directors52 60962 105111 54884 536162 740
Amount Specific Advance Or Credit Made In Period Directors215 842164 01249 6668 420238 704
Amount Specific Advance Or Credit Repaid In Period Directors-163 806-155 932-223-35 432-160 500

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023
Free Download (13 pages)

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