Founded in 2016, Phoewin, classified under reg no. 10045410 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Michael F., appointed on 7 March 2016. In addition, a secretary was appointed - Michael F., appointed on 7 March 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kemp House |
Office Address2 | 160 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10045410 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Michael F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Pauline F. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pauline F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 704 | 27 514 | 24 543 | 12 403 | 1 418 | -1 391 | |
Current Assets | 17 344 | 30 550 | 25 923 | 15 439 | 1 418 | ||
Debtors | 2 640 | 3 036 | 1 380 | 3 036 | |||
Net Assets Liabilities | 61 | 29 | 21 | 9 916 | 1 763 | -3 734 | -1 523 |
Property Plant Equipment | 607 | 2 391 | 634 | 867 | -1 | -1 | |
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 592 | 3 472 | 5 828 | 7 332 | 8 200 | 8 200 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 199 | 4 664 | 1 098 | 1 737 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 890 | 32 912 | 26 536 | 6 390 | -346 | 2 342 | 1 523 |
Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 2 880 | 2 855 | 1 504 | 868 | -1 | |
Loans From Directors | 4 316 | 10 499 | 9 672 | 494 | -318 | 2 343 | 1 523 |
Net Current Assets Liabilities | -546 | -2 362 | -613 | 9 049 | 1 764 | -3 734 | -1 523 |
Other Creditors | 4 599 | 12 603 | 9 835 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 499 | 8 199 | |||||
Other Disposals Property Plant Equipment | 499 | 8 199 | |||||
Property Plant Equipment Gross Cost | 1 199 | 5 863 | 6 462 | 8 199 | 8 199 | 8 199 | |
Taxation Social Security Payable | 8 449 | 9 261 | 6 480 | 5 348 | -424 | ||
Trade Creditors Trade Payables | 526 | 549 | 549 | 548 | 396 | ||
Trade Debtors Trade Receivables | 2 640 | 3 036 | 1 380 | 3 036 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, June 2023 |
accounts | Free Download (7 pages) |
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