Phoenix Aspirational Learning Support started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09474067. The Phoenix Aspirational Learning Support company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 69-73 Liddington Street. Postal code: NG7 7GE.
At present there are 7 directors in the the firm, namely Ian B., Kim T. and John B. and others. In addition one secretary - John B. - is with the company. As of 27 April 2024, there were 2 ex directors - Ian B., Darren C. and others listed below. There were no ex secretaries.
| Office Address | 69-73 Liddington Street |
| Town | Nottingham |
| Post code | NG7 7GE |
| Country of origin | United Kingdom |
| Registration Number | 09474067 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 31 January 2016
Position: Director
Appointed: 20 December 2015
Position: Director
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
Position: Secretary
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
| Net Worth | 9 164 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 312 | 12 674 | 13 941 | 6 685 | 8 133 | 10 581 | 4 110 | 746 |
| Current Assets | 28 861 | 22 595 | 26 855 | 19 857 | 21 538 | 19 323 | 19 945 | 1 210 |
| Debtors | 10 549 | 9 921 | 12 914 | 13 172 | 13 405 | 8 742 | 15 835 | 464 |
| Net Assets Liabilities | 16 023 | 1 210 | ||||||
| Cash Bank In Hand | 18 312 | |||||||
| Other Debtors | 526 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 9 164 | |||||||
| Shareholder Funds | 9 164 | |||||||
| Other | ||||||||
| Administrative Expenses | 100 775 | 151 207 | ||||||
| Average Number Employees During Period | 5 | 5 | 6 | 5 | 4 | 4 | 4 | |
| Cost Sales | 8 494 | 13 867 | ||||||
| Creditors | 19 697 | 15 533 | 10 929 | 9 046 | 9 009 | 7 852 | 3 922 | |
| Gross Profit Loss | 106 394 | 133 884 | ||||||
| Net Current Assets Liabilities | 9 164 | 7 062 | 15 926 | 10 811 | 12 529 | 11 471 | 16 023 | 1 210 |
| Operating Profit Loss | 5 619 | -17 323 | ||||||
| Other Interest Receivable Similar Income Finance Income | 1 | |||||||
| Profit Loss On Ordinary Activities After Tax | 4 552 | -14 032 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 5 620 | -17 323 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 068 | 3 291 | ||||||
| Total Assets Less Current Liabilities | 9 164 | 7 062 | 15 926 | 10 811 | 12 529 | 16 023 | 1 210 | |
| Trade Creditors Trade Payables | 402 | 53 | 180 | 284 | 3 922 | |||
| Trade Debtors Trade Receivables | 10 549 | 9 395 | 12 914 | 11 972 | 13 405 | 15 835 | 464 | |
| Turnover Revenue | 114 888 | 147 751 | ||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 110 | 1 140 | ||||
| Corporation Tax Payable | 2 079 | 403 | ||||||
| Corporation Tax Recoverable | 1 200 | |||||||
| Creditors Due Within One Year | 19 697 | |||||||
| Other Creditors | 17 004 | 6 240 | ||||||
| Other Taxation Social Security Payable | 2 291 | 1 749 | 1 457 | 1 546 | 1 433 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 27th, November 2023 |
accounts | Free Download (11 pages) |
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