Phaedra Associates Ltd was officially closed on 2022-06-14.
Phaedra Associates was a private limited company that was located at 2Nd Floor, 201, Haverstock Hill, London, NW3 4QG, UNITED KINGDOM. Its net worth was estimated to be around 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2016-06-07) was run by 1 director.
Director Andrew D. who was appointed on 07 June 2016.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2021-06-06 and last time the accounts were sent was on 30 June 2020.
| Office Address | 2nd Floor, 201 |
| Office Address2 | Haverstock Hill |
| Town | London |
| Post code | NW3 4QG |
| Country of origin | United Kingdom |
| Registration Number | 10218171 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Date of Dissolution | Tue, 14th Jun 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Mon, 20th Jun 2022 |
| Last confirmation statement dated | Sun, 6th Jun 2021 |
Position: Director
Appointed: 07 June 2016
Andrew D.
| Notified on | 7 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 34 949 | 44 959 | 11 415 | 1 121 |
| Current Assets | 35 035 | 62 215 | 17 934 | 2 867 |
| Debtors | 86 | 17 256 | 6 519 | 1 746 |
| Property Plant Equipment | 731 | 549 | 411 | 308 |
| Other Debtors | 86 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 13 | 13 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 448 | 586 | 689 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Recoverable | 1 746 | |||
| Creditors | 24 711 | 23 840 | 8 402 | 780 |
| Dividends Paid | 34 000 | 62 500 | ||
| Further Item Creditors Component Total Creditors | 494 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 182 | 138 | 103 |
| Net Current Assets Liabilities | 10 324 | 38 375 | 9 532 | 2 087 |
| Other Creditors | 13 105 | 2 013 | 507 | 780 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 7 895 | |||
| Profit Loss | 44 955 | 33 519 | -7 548 | |
| Property Plant Equipment Gross Cost | 997 | 997 | 997 | |
| Total Assets Less Current Liabilities | 11 055 | 38 924 | 9 943 | 2 395 |
| Trade Debtors Trade Receivables | 17 256 | 6 519 | ||
| Accrued Liabilities | 663 | |||
| Corporation Tax Payable | 10 937 | |||
| Other Taxation Social Security Payable | 11 606 | 21 827 | 7 895 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 997 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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