Founded in 2015, Phoenix Gv, classified under reg no. 09882403 is an active company. Currently registered at 197 Old Road West DA11 0LU, Gravesend the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Gabi G., appointed on 20 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 197 Old Road West |
| Town | Gravesend |
| Post code | DA11 0LU |
| Country of origin | United Kingdom |
| Registration Number | 09882403 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 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 | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 20 November 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Gabi G. This PSC and has 75,01-100% shares.
Gabi G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 375 | 1 205 | 1 110 | 580 | 321 | 2 403 | 612 |
| Current Assets | 3 175 | 2 790 | 2 730 | 3 085 | 9 030 | 7 103 | 5 245 |
| Debtors | 1 240 | 570 | 685 | 485 | 139 | 485 | 243 |
| Net Assets Liabilities | 100 | 100 | 410 | 100 | 132 | 134 | 103 |
| Other Debtors | 570 | 685 | 485 | 139 | 485 | 243 | |
| Property Plant Equipment | 400 | 320 | 256 | 231 | 208 | ||
| Total Inventories | 1 560 | 1 015 | 935 | 2 020 | 8 570 | 4 215 | 4 390 |
| Cash Bank In Hand | 375 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Stocks Inventory | 1 560 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 80 | 64 | 25 | 23 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 47 | 9 000 | 47 | ||||
| Creditors | 3 075 | 2 690 | 2 720 | 2 505 | 154 | 54 | 1 |
| Dividends Paid | 1 632 | 1 400 | 32 | 27 | |||
| Fixed Assets | 400 | 320 | 256 | 231 | 208 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 80 | 64 | 25 | 23 | ||
| Net Current Assets Liabilities | 100 | 100 | 10 | 580 | 8 876 | 7 049 | 5 244 |
| Other Creditors | 2 764 | 2 263 | 2 318 | 2 458 | 146 | 7 146 | 5 349 |
| Property Plant Equipment Gross Cost | 500 | 320 | 256 | 231 | 231 | ||
| Taxation Social Security Payable | 311 | 427 | 402 | 8 | 7 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 410 | 900 | 9 132 | 7 280 | 5 452 |
| Trade Debtors Trade Receivables | 1 240 | 570 | 485 | 139 | |||
| Creditors Due Within One Year | 3 075 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 28th, December 2023 |
accounts | Free Download (14 pages) |
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