Phoenix Hair & Beauty (ely) started in year 2015 as Private Limited Company with registration number 09578106. The Phoenix Hair & Beauty (ely) company has been functioning successfully for 5 years now and its status is active. The firm's office is based in March at Unit 6 Norman Business Park. Postal code: PE15 0AR.
The firm has one director. Sandra S., appointed on 6 May 2015. There are currently no secretaries appointed. As of 1 June 2020, there were 3 ex directors - Tegan S., Mishah S. and others listed below. There were no ex secretaries.
| Office Address | Unit 6 Norman Business Park |
| Office Address2 | Thorby Avenue |
| Town | March |
| Post code | PE15 0AR |
| Country of origin | United Kingdom |
| Registration Number | 09578106 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 (303 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Wed, 20th May 2020 (2020-05-20) |
| Last confirmation statement dated | Mon, 6th May 2019 |
Position: Director
Appointed: 06 May 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Sandra S. This PSC and has 75,01-100% shares.
Sandra S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 37 354 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 34 522 | 31 573 | 77 344 | 29 342 |
| Current Assets | 193 177 | 226 189 | 251 965 | 255 187 |
| Debtors | 33 555 | 50 255 | 49 785 | 47 410 |
| Net Assets Liabilities | 37 354 | 42 643 | 43 803 | 25 791 |
| Other Debtors | 33 555 | |||
| Property Plant Equipment | 36 225 | 28 934 | 26 019 | 18 943 |
| Total Inventories | 125 100 | 144 361 | 124 836 | 178 435 |
| Cash Bank In Hand | 34 522 | |||
| Intangible Fixed Assets | 253 490 | |||
| Net Assets Liabilities Including Pension Asset Liability | 37 354 | |||
| Stocks Inventory | 125 100 | |||
| Tangible Fixed Assets | 36 225 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 37 254 | |||
| Shareholder Funds | 37 354 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 28 166 | 56 332 | 84 497 | 112 663 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 134 | 19 425 | 26 139 | 30 465 |
| Average Number Employees During Period | 13 | 10 | 8 | |
| Creditors | 438 293 | 432 307 | 426 825 | 414 085 |
| Disposals Property Plant Equipment | 2 750 | |||
| Fixed Assets | 289 715 | 254 258 | 223 178 | 187 936 |
| Increase From Amortisation Charge For Year Intangible Assets | 28 166 | 28 165 | 28 166 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 291 | 6 714 | 4 876 | |
| Intangible Assets | 253 490 | 225 324 | 197 159 | 168 993 |
| Intangible Assets Gross Cost | 281 656 | 281 656 | 281 656 | |
| Net Current Assets Liabilities | -245 116 | -206 118 | -174 860 | -158 898 |
| Other Creditors | 379 936 | 375 218 | 341 252 | 341 571 |
| Other Taxation Social Security Payable | 14 018 | 14 052 | 28 969 | 26 287 |
| Property Plant Equipment Gross Cost | 48 359 | 48 359 | 52 158 | 49 408 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 245 | 5 497 | 4 515 | 3 247 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 799 | |||
| Total Assets Less Current Liabilities | 44 599 | 48 140 | 48 318 | 29 038 |
| Trade Creditors Trade Payables | 44 339 | 43 037 | 56 604 | 46 227 |
| Trade Debtors Trade Receivables | 50 255 | 49 785 | 47 410 | |
| Creditors Due Within One Year | 438 293 | |||
| Intangible Fixed Assets Additions | 281 656 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 166 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 28 166 | |||
| Intangible Fixed Assets Cost Or Valuation | 281 656 | |||
| Provisions For Liabilities Charges | 7 245 | |||
| Tangible Fixed Assets Additions | 48 359 | |||
| Tangible Fixed Assets Cost Or Valuation | 48 359 | |||
| Tangible Fixed Assets Depreciation | 12 134 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 12 134 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
3rd January 2020 - the day director's appointment was terminated filed on: 4th, January 2020 |
officers | Free Download (1 page) |
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