Phenie & Co. Ltd is a private limited company located at 119 Lee Park, London SE3 9HG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-12, this 3-year-old company is run by 1 director.
Director Clyde G., appointed on 12 June 2020.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was filed on 2023-06-11 and the deadline for the subsequent filing is 2024-06-25. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 119 Lee Park |
Town | London |
Post code | SE3 9HG |
Country of origin | United Kingdom |
Registration Number | 12665608 |
Date of Incorporation | Fri, 12th Jun 2020 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (47 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 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Clyde G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clyde G.
Notified on | 12 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Current Assets | 7 968 | 54 356 | 97 104 |
Net Assets Liabilities | 26 211 | 65 771 | |
Cash Bank On Hand | 896 | 516 | |
Debtors | 7 072 | 53 840 | |
Other Debtors | 5 360 | -9 788 | |
Property Plant Equipment | 1 553 | 1 663 | |
Other | |||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 5 | 29 808 | 65 984 |
Depreciation Amortisation Impairment Expense | 777 | 5 604 | |
Fixed Assets | 1 663 | 34 651 | |
Net Current Assets Liabilities | 7 963 | 24 548 | 31 120 |
Other Operating Expenses Format2 | 8 209 | 36 428 | |
Profit Loss | 56 695 | 89 560 | |
Raw Materials Consumables Used | 176 037 | 320 345 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 273 | 13 742 | |
Total Assets Less Current Liabilities | 9 516 | 26 211 | 65 771 |
Turnover Revenue | 254 991 | 465 679 | |
Accumulated Depreciation Impairment Property Plant Equipment | 24 | 801 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 777 | |
Other Creditors | 5 | 497 | |
Other Taxation Social Security Payable | 24 606 | ||
Property Plant Equipment Gross Cost | 1 577 | 2 464 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 577 | 887 | |
Trade Creditors Trade Payables | 4 705 | ||
Trade Debtors Trade Receivables | 1 712 | 63 628 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 31st, March 2024 |
accounts | Free Download (9 pages) |
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