Phoenix Gm Consultancy Ltd was dissolved on 2024-07-30.
Phoenix Gm Consultancy was a private limited company that could have been found at 1 Victoria Court, Bank Square, Morley, Leeds, LS27 9SE, West Yorkshire. Its total net worth was valued to be approximately 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally formed on 2013-07-23) was run by 1 director and 1 secretary.
Director Gayathri G. who was appointed on 01 August 2014.
Moving on to the secretaries, we can name:
Maheshwaran K. appointed on 06 April 2021.
The company was officially categorised as "other information technology service activities" (62090).
The latest confirmation statement was filed on 2023-07-09 and last time the statutory accounts were filed was on 31 March 2022.
2015-07-23 is the date of the most recent annual return.
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 |
Date of Dissolution | Tue, 30th Jul 2024 |
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 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 |
Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Secretary
Appointed: 06 April 2021
Position: Director
Appointed: 01 August 2014
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 | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, July 2024 |
gazette | Free Download (1 page) |
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