Phaze One started in year 2004 as Private Limited Company with registration number 05171560. The Phaze One company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Hailsham at C/o Watson Associates. Postal code: BN27 1DW.
The firm has one director. Ellen L., appointed on 6 July 2004. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Stephen L.. There were no ex directors.
| Office Address | C/o Watson Associates |
| Office Address2 | 30-34 North Street |
| Town | Hailsham |
| Post code | BN27 1DW |
| Country of origin | United Kingdom |
| Registration Number | 05171560 |
| Date of Incorporation | Tue, 6th Jul 2004 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 06 July 2004
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Ellen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellen L.
| Notified on | 6 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 990 | 754 | 149 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 660 | 3 688 | 3 137 | ||||||
| Cash Bank On Hand | 2 657 | 7 137 | 7 998 | 30 685 | 35 411 | 33 362 | |||
| Current Assets | 5 025 | 5 078 | 4 621 | 5 098 | 9 729 | 10 603 | 32 458 | 37 079 | 34 665 |
| Debtors | 815 | 790 | 834 | 816 | 854 | 867 | 35 | 48 | 53 |
| Other Debtors | 816 | 854 | 867 | 35 | 48 | 53 | |||
| Property Plant Equipment | 262 | 209 | 446 | 858 | 1 732 | 1 186 | |||
| Stocks Inventory | 550 | 600 | 650 | ||||||
| Tangible Fixed Assets | 630 | 415 | 329 | ||||||
| Total Inventories | 1 625 | 1 738 | 1 738 | 1 738 | 1 620 | 1 250 | |||
| Net Assets Liabilities | 6 785 | 14 278 | 17 575 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 890 | 654 | 49 | ||||||
| Shareholder Funds | 990 | 754 | 149 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 500 | 15 500 | 15 500 | 15 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 034 | 4 087 | 4 200 | 4 416 | 4 741 | 5 287 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | |||
| Creditors | 5 305 | 6 381 | 7 760 | 26 531 | 11 200 | 8 609 | |||
| Creditors Due Within One Year | 4 665 | 4 739 | 4 801 | ||||||
| Fixed Assets | 630 | 415 | 329 | 262 | 209 | 446 | 858 | 1 732 | 1 186 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 216 | 325 | 546 | |||||
| Intangible Assets Gross Cost | 15 500 | 15 500 | 15 500 | 15 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 500 | 15 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 500 | 15 500 | |||||||
| Net Current Assets Liabilities | 360 | 339 | -180 | -207 | 3 348 | 2 843 | 5 927 | 24 075 | 25 223 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 828 | 2 473 | 4 606 | 5 463 | 3 725 | 1 791 | |||
| Other Taxation Social Security Payable | 3 477 | 3 908 | 3 154 | 7 068 | 6 479 | 4 922 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 296 | 4 646 | 5 274 | 6 473 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 296 | 4 296 | |||||||
| Tangible Fixed Assets Depreciation | 3 666 | 3 881 | 3 967 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 215 | 86 | |||||||
| Total Assets Less Current Liabilities | 990 | 754 | 149 | 55 | 3 557 | 3 289 | 6 785 | 25 807 | 26 409 |
| Bank Borrowings Overdrafts | 14 000 | 11 200 | 8 609 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 329 | 225 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 628 | 1 199 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 6th Jul 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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