Founded in 2015, Phoenix Renovation Services, classified under reg no. 09652431 is a active - proposal to strike off company. Currently registered at 66 Hall Avenue NN10 9ET, Rushden the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Wed, 30th Jun 2021.
| Office Address | 66 Hall Avenue |
| Town | Rushden |
| Post code | NN10 9ET |
| Country of origin | United Kingdom |
| Registration Number | 09652431 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Fri, 31st Mar 2023 (393 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 7th Jul 2022 (2022-07-07) |
| Last confirmation statement dated | Wed, 23rd Jun 2021 |
Position: Director
Appointed: 23 June 2015
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Emma C. This PSC has significiant influence or control over the company,.
Emma C.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 445 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 627 | 6 466 | 6 913 | 29 | 8 | 296 |
| Current Assets | 11 053 | 8 352 | 10 600 | 29 | 8 | 4 392 |
| Debtors | 426 | 1 886 | 3 687 | 4 096 | ||
| Net Assets Liabilities | 445 | 87 | 130 | -9 334 | -18 510 | -25 651 |
| Cash Bank In Hand | 10 627 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 445 | |||||
| Trade Debtors | 426 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 444 | |||||
| Shareholder Funds | 445 | |||||
| Other | ||||||
| Administrative Expenses | 58 152 | 85 545 | 81 040 | 52 057 | 20 272 | 27 034 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 12 000 | |||||
| Cost Sales | 10 435 | 24 112 | 29 167 | 8 881 | 690 | 17 897 |
| Creditors | 9 609 | 8 066 | 10 368 | 9 287 | 11 519 | 5 550 |
| Dividends Paid | 25 500 | 6 200 | 6 000 | |||
| Gross Profit Loss | 90 570 | 92 837 | 88 498 | 42 592 | 11 095 | 19 893 |
| Net Current Assets Liabilities | 1 444 | 286 | 232 | -9 258 | -11 511 | -1 158 |
| Operating Profit Loss | 32 418 | 7 292 | 7 458 | -9 465 | -9 177 | -7 141 |
| Other Creditors | 999 | 199 | 102 | 76 | 6 999 | 12 493 |
| Other Interest Receivable Similar Income Finance Income | 12 | 11 | 2 | 1 | ||
| Profit Loss | 25 944 | 5 843 | 6 043 | -9 464 | -9 177 | -7 141 |
| Profit Loss On Ordinary Activities Before Tax | 32 430 | 7 303 | 7 460 | -9 464 | -9 177 | -7 141 |
| Taxation Social Security Payable | 7 569 | 5 627 | 9 900 | 9 136 | 11 519 | 5 550 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 486 | 1 460 | 1 417 | |||
| Total Assets Less Current Liabilities | 1 444 | 286 | 232 | -9 258 | -11 511 | -1 158 |
| Trade Creditors Trade Payables | 2 040 | 2 439 | 468 | 151 | ||
| Trade Debtors Trade Receivables | 426 | 1 886 | 3 687 | 4 096 | ||
| Turnover Revenue | 101 005 | 116 949 | 117 665 | 51 473 | 11 785 | 25 040 |
| Amount Specific Advance Or Credit Directors | 999 | 199 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 800 | |||||
| Director Remuneration | 25 500 | |||||
| Director Remuneration Benefits Including Payments To Third Parties | 25 500 | |||||
| Creditors Due After One Year | 999 | |||||
| Creditors Due Within One Year | 9 609 | |||||
| Depreciation Tangible Fixed Assets Expense | 7 925 | |||||
| Number Shares Allotted | 1 | |||||
| Other Creditors After One Year | 999 | |||||
| Other Interest Receivable Similar Income | 12 | |||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 25 944 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Taxation Social Security Due Within One Year | 7 569 | |||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 6 486 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 6 486 | |||||
| Total Dividend Payment | 25 500 | |||||
| Trade Creditors Within One Year | 2 040 | |||||
| Turnover Gross Operating Revenue | 101 005 | |||||
| U K Current Corporation Tax | 6 486 | |||||
| U K Current Corporation Tax On Income For Period | 6 486 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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