Phoenix Cottage (ne) Ltd is a private limited company registered at 4 Northumberland Street, Wallsend NE28 7QB. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 2 directors.
Director Keng T., appointed on 26 April 2017. Director Mung T., appointed on 26 April 2017.
The company is classified as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2023-04-25 and the date for the subsequent filing is 2024-05-09. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 4 Northumberland Street |
Town | Wallsend |
Post code | NE28 7QB |
Country of origin | United Kingdom |
Registration Number | 10742590 |
Date of Incorporation | Wed, 26th Apr 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Keng T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mung T. This PSC owns 25-50% shares and has 25-50% voting rights.
Keng T.
Notified on | 26 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mung T.
Notified on | 26 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 81 515 | 85 043 | ||||
Current Assets | 8 828 | 19 098 | 26 612 | 71 496 | 82 020 | 85 588 |
Total Inventories | 505 | 545 | ||||
Net Assets Liabilities | 5 114 | 6 692 | 12 786 | 57 318 | 66 332 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 14 885 | 17 862 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 825 | 990 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | |
Corporation Tax Payable | 7 777 | 3 470 | ||||
Creditors | 7 701 | 16 100 | 18 378 | 17 176 | 16 372 | 25 625 |
Dividends Paid | 6 000 | |||||
Fixed Assets | 27 728 | 24 586 | 21 444 | 18 302 | 15 160 | 12 018 |
Increase From Amortisation Charge For Year Intangible Assets | 2 977 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | |||||
Intangible Assets | 14 885 | 11 908 | ||||
Intangible Assets Gross Cost | 29 770 | |||||
Net Current Assets Liabilities | 561 | 2 998 | 8 234 | 54 320 | 65 648 | 59 963 |
Other Taxation Social Security Payable | 379 | 826 | ||||
Profit Loss | 11 649 | |||||
Property Plant Equipment Gross Cost | 1 100 | |||||
Total Assets Less Current Liabilities | 28 855 | 27 584 | 29 678 | 72 622 | 80 808 | 71 981 |
Trade Creditors Trade Payables | 2 342 | 201 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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