Pheniastyle started in year 2013 as Private Limited Company with registration number 08564446. The Pheniastyle company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hastings at Silchester House. Postal code: TN34 3HT.
The company has one director. Sarah F., appointed on 11 June 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Silchester House |
| Office Address2 | 6 Swan Terrace |
| Town | Hastings |
| Post code | TN34 3HT |
| Country of origin | United Kingdom |
| Registration Number | 08564446 |
| Date of Incorporation | Tue, 11th Jun 2013 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Sarah F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 38 801 | 15 488 | 8 291 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 21 851 | 6 972 | 26 574 | |||||||
| Cash Bank On Hand | 26 574 | 1 850 | 841 | 5 757 | 25 795 | 32 565 | 7 351 | 13 189 | ||
| Current Assets | 63 074 | 36 056 | 26 844 | 8 180 | 7 504 | 19 280 | 26 173 | 39 466 | 7 729 | 13 567 |
| Debtors | 41 223 | 29 084 | 270 | 6 330 | 6 663 | 13 523 | 378 | 6 901 | 378 | 378 |
| Net Assets Liabilities | 8 970 | 4 182 | 9 628 | |||||||
| Other Debtors | 270 | 6 330 | 6 663 | 108 | 108 | 108 | 108 | 108 | ||
| Tangible Fixed Assets | 698 | 1 074 | ||||||||
| Property Plant Equipment | 460 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 38 701 | 15 388 | 8 191 | |||||||
| Shareholder Funds | 38 801 | 15 488 | 8 291 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 6 060 | 333 | 13 145 | 28 223 | 3 223 | 3 223 | 3 245 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 433 | 12 812 | 5 132 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 160 | 21 500 | 22 | |||||||
| Accrued Liabilities | 1 219 | 570 | 270 | 1 200 | 720 | 1 007 | 839 | 928 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 269 | ||||||||
| Average Number Employees During Period | 1 | |||||||||
| Corporation Tax Payable | 17 418 | 108 | 19 408 | -291 | 2 818 | 45 | ||||
| Creditors | 18 553 | 417 | 224 | 20 463 | 28 510 | 30 496 | 3 920 | 4 218 | ||
| Creditors Due Within One Year | 24 971 | 21 642 | 18 553 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 115 | ||||||||
| Loans From Directors | 69 | |||||||||
| Net Current Assets Liabilities | 38 103 | 14 414 | 8 291 | 7 763 | 1 328 | -1 183 | -2 337 | 8 970 | 3 809 | 9 349 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | -153 | -153 | -153 | -145 | -142 | -142 | -142 | |||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 614 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 87 | 66 | ||||||||
| Recoverable Value-added Tax | 270 | 270 | 270 | 270 | 270 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 706 | 249 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 706 | ||||||||
| Tangible Fixed Assets Depreciation | 302 | 632 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 330 | 315 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 947 | |||||||||
| Tangible Fixed Assets Disposals | 1 955 | |||||||||
| Total Assets Less Current Liabilities | 38 801 | 15 488 | 8 291 | 7 763 | 1 328 | -1 183 | -2 337 | 8 970 | 4 269 | 9 694 |
| Bank Borrowings Overdrafts | 25 000 | 23 590 | ||||||||
| Prepayments | 6 523 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 614 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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