Founded in 2017, Phox Cleave, classified under reg no. 10601710 is an active company. Currently registered at Silver Rose Unit 21 East Lodge Village EN2 8AS, Enfield the company has been in the business for 7 years. Its financial year was closed on February 23 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Sarah C., appointed on 6 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Silver Rose Unit 21 East Lodge Village |
Office Address2 | East Lodge Lane |
Town | Enfield |
Post code | EN2 8AS |
Country of origin | United Kingdom |
Registration Number | 10601710 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Support activities to performing arts |
End of financial Year | 23rd February |
Company age | 7 years old |
Account next due date | Thu, 23rd Nov 2023 (155 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Sarah C. The abovementioned PSC has significiant influence or control over this company,.
Sarah C.
Notified on | 6 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 122 | 810 | -4 091 | |||
Current Assets | 1 409 | 2 097 | 62 278 | |||
Debtors | 1 287 | 1 287 | 16 787 | 18 787 | 480 | |
Net Assets Liabilities | 4 | 692 | -177 | -10 258 | -25 846 | -35 351 |
Other Debtors | 100 | 100 | 49 682 | 100 | 100 | |
Other | ||||||
Average Number Employees During Period | 4 | 5 | 6 | 1 | 2 | 1 |
Bank Overdrafts | 487 | 669 | 9 608 | |||
Creditors | 1 405 | 1 405 | 5 966 | 29 045 | 26 326 | 35 351 |
Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 | 4 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 |
Other Creditors | 140 | 140 | 140 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 7 | 461 | 5 826 | |||
Total Borrowings | 487 | 669 | 9 608 | |||
Trade Debtors Trade Receivables | 1 187 | 1 187 | 16 687 | 18 687 | 380 | |
Director Remuneration | 7 466 | 8 388 | 8 422 | 8 760 | 9 358 | 9 505 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 17th, November 2023 |
accounts | Free Download (10 pages) |
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