Founded in 2000, Phoenix Natural Beauty, classified under reg no. 03945054 is an active company. Currently registered at 230 Kennington Park Road SE11 4DA, London the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Christiana L., appointed on 10 March 2000. In addition, a secretary was appointed - Adekemi L., appointed on 7 September 2006. As of 19 April 2024, there were 3 ex secretaries - Mercy O., Frank O. and others listed below. There were no ex directors.
Office Address | 230 Kennington Park Road |
Town | London |
Post code | SE11 4DA |
Country of origin | United Kingdom |
Registration Number | 03945054 |
Date of Incorporation | Fri, 10th Mar 2000 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Christiana L. The abovementioned PSC and has 75,01-100% shares.
Christiana L.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -73 467 | -62 129 | -53 450 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 | 94 | 228 | 120 | 188 | 12 825 | 10 786 | 13 891 | ||
Current Assets | 11 087 | 16 604 | 12 208 | 20 752 | 54 438 | 46 167 | 54 087 | 63 233 | 54 999 | 72 034 |
Debtors | 1 783 | 1 783 | 1 783 | 1 825 | 1 825 | 1 825 | 1 825 | 1 825 | 1 825 | 1 825 |
Net Assets Liabilities | -53 450 | -40 651 | -21 846 | -13 628 | -11 025 | 1 270 | -10 263 | 7 330 | ||
Property Plant Equipment | 6 927 | 6 089 | 510 | 979 | 1 447 | 20 730 | 18 668 | 13 106 | ||
Total Inventories | 12 192 | 18 833 | 52 385 | 44 222 | 52 074 | 48 583 | 42 388 | 56 318 | ||
Cash Bank In Hand | 510 | 477 | 16 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -73 467 | -62 129 | -53 450 | |||||||
Stocks Inventory | 8 794 | 14 344 | 12 192 | |||||||
Tangible Fixed Assets | 8 603 | 7 765 | 6 927 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -73 469 | -62 131 | -53 452 | |||||||
Shareholder Funds | -73 467 | -62 129 | -53 450 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||
Accrued Liabilities | 475 | 475 | 475 | 475 | 475 | 575 | 575 | 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 66 131 | 66 969 | 73 148 | 73 829 | 73 946 | 79 128 | 84 690 | 90 252 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 1 150 | 585 | 24 465 | 3 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings | 17 000 | 15 813 | 11 447 | |||||||
Bank Borrowings Overdrafts | 10 033 | 4 672 | 4 667 | 8 909 | 8 116 | 5 024 | 3 032 | 5 268 | ||
Creditors | 10 508 | 5 147 | 5 142 | 9 384 | 8 591 | 5 599 | 5 009 | 6 653 | ||
Finished Goods Goods For Resale | 12 192 | 18 833 | 52 385 | 44 222 | 52 074 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 6 179 | 681 | 117 | 5 182 | 5 562 | 5 562 | |||
Net Current Assets Liabilities | 712 | 12 703 | 3 483 | 15 605 | 49 296 | 36 783 | 45 496 | 57 634 | 49 990 | 65 381 |
Other Creditors | 63 860 | 62 345 | 71 652 | 51 390 | 57 968 | 60 094 | 63 108 | 59 710 | ||
Prepayments Accrued Income | 1 783 | 1 825 | 1 825 | 1 825 | 1 825 | 1 825 | 1 825 | 1 825 | ||
Property Plant Equipment Gross Cost | 73 058 | 73 058 | 73 658 | 74 808 | 75 393 | 99 858 | 103 358 | 103 358 | ||
Taxation Social Security Payable | 1 402 | 635 | ||||||||
Total Assets Less Current Liabilities | 9 315 | 20 468 | 10 410 | 21 694 | 49 806 | 37 762 | 46 943 | 78 364 | 68 658 | 78 487 |
Creditors Due After One Year | 82 782 | 82 597 | 63 860 | |||||||
Creditors Due Within One Year | 10 375 | 3 901 | 10 508 | |||||||
Fixed Assets | 8 603 | 7 765 | 6 927 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 783 | 1 783 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 73 058 | 73 058 | 73 058 | |||||||
Tangible Fixed Assets Depreciation | 64 455 | 65 293 | 66 131 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 838 | 838 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, October 2023 |
accounts | Free Download (7 pages) |
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