Founded in 2017, Phoenix Carpets & Flooring, classified under reg no. 10546328 is an active company. Currently registered at Phoenix Works, Unit 2a B97 6AY, Redditch the company has been in the business for 7 years. Its financial year was closed on Monday 29th January and its latest financial statement was filed on Sun, 29th Jan 2023.
The firm has one director. Javed A., appointed on 4 January 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Orangzaib M.. There were no ex secretaries.
| Office Address | Phoenix Works, Unit 2a |
| Office Address2 | Hewell Road |
| Town | Redditch |
| Post code | B97 6AY |
| Country of origin | United Kingdom |
| Registration Number | 10546328 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 29th January |
| Company age | 7 years old |
| Account next due date | Tue, 29th Oct 2024 (186 days left) |
| Account last made up date | Sun, 29th Jan 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 04 January 2017
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Javed A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Orangzaib M. This PSC owns 50,01-75% shares. Then there is Javed A., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Javed A.
| Notified on | 28 February 2023 |
| Nature of control: |
75,01-100% shares |
Orangzaib M.
| Notified on | 1 July 2020 |
| Ceased on | 28 February 2023 |
| Nature of control: |
50,01-75% shares |
Javed A.
| Notified on | 4 January 2017 |
| Ceased on | 1 July 2020 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-29 | 2023-01-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 500 | 902 | 937 | 15 764 | 12 400 | 1 739 |
| Current Assets | 21 164 | 15 567 | 10 852 | 27 014 | 37 760 | 37 039 |
| Debtors | 1 964 | 1 100 | 1 300 | 500 | 600 | 800 |
| Net Assets Liabilities | 4 562 | 6 672 | 1 285 | -6 850 | -14 270 | -15 740 |
| Property Plant Equipment | 6 400 | 4 800 | 4 320 | 2 440 | 4 000 | 1 260 |
| Total Inventories | 13 700 | 13 565 | 8 615 | 10 750 | 24 760 | 34 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 3 200 | 5 080 | 6 960 | 9 700 | 12 440 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 1 400 | 4 300 | |||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 3 | |
| Bank Borrowings | 3 646 | |||||
| Corporation Tax Payable | 190 | |||||
| Creditors | 1 000 | 3 030 | 3 222 | 3 304 | 4 428 | 35 535 |
| Fixed Assets | 4 320 | 2 440 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 600 | 1 880 | 1 880 | 2 740 | 2 740 |
| Net Current Assets Liabilities | 20 164 | 12 537 | 7 630 | 23 710 | 33 332 | 1 504 |
| Other Creditors | 18 356 | 1 480 | 1 422 | 800 | 900 | 1 035 |
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 9 400 | 9 400 | 13 700 | 13 700 |
| Total Assets Less Current Liabilities | 26 564 | 17 337 | 11 950 | 26 150 | 37 332 | 2 764 |
| Trade Creditors Trade Payables | 1 000 | 1 360 | 1 800 | 2 504 | 3 528 | 34 500 |
| Trade Debtors Trade Receivables | 1 964 | 1 100 | 1 300 | 500 | 600 | 800 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 29th Jan 2023 filed on: 17th, October 2023 |
accounts | Free Download (6 pages) |
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