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.
Office Address | 1 The Manor Grove Centre |
Office Address2 | Vicarage Farm Road |
Town | Peterborough |
Post code | PE1 5UH |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 351 | 3 516 | 25 645 | 9 165 | 28 615 |
Current Assets | 436 038 | 708 953 | 588 403 | 607 845 | 777 796 |
Debtors | 130 640 | 363 050 | 252 678 | 222 999 | 386 867 |
Net Assets Liabilities | 129 036 | 337 920 | 287 524 | 322 855 | 410 099 |
Other Debtors | 79 528 | 289 024 | 165 021 | 126 065 | 204 933 |
Property Plant Equipment | 119 430 | 84 890 | 47 855 | 77 601 | 143 035 |
Total Inventories | 287 047 | 342 387 | 310 080 | 375 681 | 362 314 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 21 383 | 39 807 | 59 287 | 81 963 | 101 244 |
Accumulated Depreciation Impairment Property Plant Equipment | 37 927 | 78 643 | 118 452 | 162 253 | 227 816 |
Additions Other Than Through Business Combinations Intangible Assets | 168 274 | 4 750 | 8 242 | 370 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 157 357 | 6 176 | 9 303 | 73 547 | 130 997 |
Average Number Employees During Period | 62 | 61 | 46 | 47 | 49 |
Bank Borrowings | 43 333 | 33 333 | 23 333 | ||
Bank Overdrafts | 69 143 | 1 620 | |||
Creditors | 553 020 | 568 261 | 43 333 | 33 333 | 51 349 |
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 Assets | 266 321 | 213 357 | 161 592 | 176 904 | 223 427 |
Further Item Creditors Component Total Creditors | 3 333 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 21 383 | 18 424 | 19 480 | 22 676 | 19 281 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 927 | 40 716 | 41 577 | 43 801 | 65 563 |
Intangible Assets | 146 891 | 128 467 | 113 737 | 99 303 | 80 392 |
Intangible Assets Gross Cost | 168 274 | 168 274 | 173 024 | 181 266 | 181 636 |
Net Current Assets Liabilities | -116 982 | 140 692 | 178 193 | 197 203 | 271 943 |
Other Creditors | 39 325 | 106 998 | 102 872 | 99 620 | 57 783 |
Other Remaining Borrowings | 139 240 | 70 627 | |||
Prepayments | 49 697 | 38 202 | 44 941 | 65 325 | 78 006 |
Property Plant Equipment Gross Cost | 157 357 | 163 533 | 166 307 | 239 854 | 370 851 |
Provisions For Liabilities Balance Sheet Subtotal | 20 303 | 16 129 | 8 928 | 17 919 | 33 922 |
Taxation Social Security Payable | 159 449 | 138 755 | 162 512 | 143 883 | 131 794 |
Total Assets Less Current Liabilities | 149 339 | 354 049 | 339 785 | 374 107 | 495 370 |
Total Borrowings | 139 240 | 139 770 | 43 333 | 33 333 | 51 349 |
Trade Creditors Trade Payables | 215 006 | 182 738 | 136 539 | 157 139 | 296 953 |
Trade Debtors Trade Receivables | 1 415 | 35 824 | 42 716 | 31 609 | 103 928 |
Amount Specific Advance Or Credit Directors | 52 609 | 62 105 | 111 548 | 84 536 | 162 740 |
Amount Specific Advance Or Credit Made In Period Directors | 215 842 | 164 012 | 49 666 | 8 420 | 238 704 |
Amount Specific Advance Or Credit Repaid In Period Directors | -163 806 | -155 932 | -223 | -35 432 | -160 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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