Founded in 2013, Phoenix Gm Consultancy, classified under reg no. 08620614 is an active company. Currently registered at 1 Victoria Court, Bank Square LS27 9SE, Leeds the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Gayathri G., appointed on 1 August 2014. In addition, a secretary was appointed - Maheshwaran K., appointed on 6 April 2021. Currenlty, the company lists one former director, whose name is Maheshwaran K. and who left the the company on 6 April 2021. In addition, there is one former secretary - Gayathri G. who worked with the the company until 6 April 2021.
| Office Address | 1 Victoria Court, Bank Square |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 08620614 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Secretary
Appointed: 06 April 2021
Position: Director
Appointed: 01 August 2014
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Gayathri G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Maheshwaran K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gayathri G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maheshwaran K.
| Notified on | 6 April 2016 |
| Ceased on | 10 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 305 | 21 806 | 2 836 | 1 039 | 23 714 | 32 306 | 13 446 |
| Current Assets | 93 834 | 47 638 | 4 969 | 6 279 | 38 944 | 32 306 | 14 581 |
| Debtors | 31 529 | 25 832 | 2 133 | 5 240 | 15 230 | 1 135 | |
| Net Assets Liabilities | 56 689 | 30 511 | 100 | 186 | |||
| Other Debtors | 19 392 | 2 133 | 1 | ||||
| Property Plant Equipment | 694 | 992 | 999 | 1 368 | 1 482 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 180 | 1 670 | 1 636 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | 3 196 | 499 | 1 171 | 2 497 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 041 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 2 133 | ||||||
| Balances Amounts Owed To Related Parties | 2 093 | ||||||
| Comprehensive Income Expense | 10 890 | 986 | |||||
| Corporation Tax Payable | 26 278 | 13 079 | 2 720 | 2 745 | 11 322 | 8 870 | |
| Corporation Tax Recoverable | 1 134 | ||||||
| Creditors | 37 839 | 18 119 | 4 869 | 7 092 | 32 619 | 27 867 | 16 634 |
| Current Tax For Period | 2 720 | 25 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 725 | 3 196 | |||||
| Disposals Property Plant Equipment | 725 | 4 188 | |||||
| Dividends Paid | 41 301 | 900 | |||||
| Fixed Assets | 694 | 992 | 999 | ||||
| Income Expense Recognised Directly In Equity | -41 301 | -900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 499 | 672 | 1 326 | |||
| Net Current Assets Liabilities | 55 995 | 29 519 | 100 | -813 | 6 325 | 4 439 | -2 053 |
| Other Creditors | 2 505 | 2 105 | 2 105 | 4 063 | 15 498 | 14 897 | 14 998 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 497 | ||||||
| Other Disposals Property Plant Equipment | 3 979 | ||||||
| Other Taxation Social Security Payable | 9 056 | 2 935 | 44 | 284 | 5 799 | 2 430 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 10 890 | 986 | |||||
| Property Plant Equipment Gross Cost | 3 944 | 4 188 | 1 498 | 2 539 | 3 979 | ||
| Taxation Social Security Payable | 3 029 | 17 121 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 720 | 25 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 498 | 1 440 | |||||
| Total Assets Less Current Liabilities | 30 511 | 100 | 7 693 | 5 921 | -2 053 | ||
| Trade Debtors Trade Receivables | 31 529 | 6 440 | 5 240 | 15 230 | |||
| Advances Credits Directors | 345 | 19 392 | 2 133 | ||||
| Advances Credits Made In Period Directors | 81 170 | 137 035 | |||||
| Advances Credits Repaid In Period Directors | 81 323 | 117 298 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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