Founded in 2015, Jac Phoenix, classified under reg no. 09650800 is an active company. Currently registered at Flat 4 Park Lodge RG1 6AQ, Reading the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. James C., appointed on 22 June 2015. There are currently no secretaries appointed. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4 Park Lodge |
| Office Address2 | 21 Castle Crescent |
| Town | Reading |
| Post code | RG1 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 09650800 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (461 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
| Notified on | 22 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 5 438 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 837 | ||||||||
| Cash Bank On Hand | 7 837 | 2 403 | 293 | 669 | 156 | 49 | 506 | 584 | |
| Current Assets | 19 180 | 2 709 | 832 | 865 | 409 | 379 | 752 | 780 | 1 035 |
| Debtors | 11 343 | 306 | 539 | 196 | 253 | 330 | 246 | 196 | |
| Property Plant Equipment | 278 | 139 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 338 | ||||||||
| Shareholder Funds | 5 438 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 324 | 475 | 2 112 | 2 371 | 2 428 | 3 690 | 4 132 | 4 078 | 4 104 |
| Amount Specific Advance Or Credit Made In Period Directors | 8 087 | 8 636 | 1 246 | 429 | 1 020 | 842 | 140 | 636 | 327 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 411 | 7 787 | 2 883 | 688 | 1 077 | 2 104 | 582 | 582 | 353 |
| Accrued Liabilities Deferred Income | 13 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 278 | 417 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 219 | 1 965 | |||||||
| Creditors | 13 742 | 2 453 | 2 112 | 2 397 | 2 428 | 3 689 | 4 167 | 4 134 | 4 153 |
| Creditors Due Within One Year | 13 742 | ||||||||
| Dividends Paid | 13 100 | ||||||||
| Net Current Assets Liabilities | 5 438 | 256 | -1 280 | -1 532 | -2 019 | -3 310 | -3 415 | -3 354 | -3 118 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 7 918 | -1 430 | |||||||
| Property Plant Equipment Gross Cost | 417 | 417 | 417 | ||||||
| Recoverable Value-added Tax | 90 | 57 | 134 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | 5 438 | 256 | -1 280 | -1 532 | -1 741 | -3 171 | -3 415 | -3 354 | -3 118 |
| Trade Debtors Trade Receivables | 11 138 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 139 | 139 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 417 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-06-30 filed on: 3rd, January 2025 |
accounts | Free Download (5 pages) |
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