The Phoenix Artist Club started in year 1988 as Private Limited Company with registration number 02247504. The The Phoenix Artist Club company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in London at 1 Phoenix Street. Postal code: WC2H 8BU. Since October 4, 2006 The Phoenix Artist Club Limited is no longer carrying the name Brent Contracts.
The company has 2 directors, namely Colin S., Kenneth W.. Of them, Kenneth W. has been with the company the longest, being appointed on 17 November 2011 and Colin S. has been with the company for the least time - from 19 August 2013. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1 Phoenix Street |
| Town | London |
| Post code | WC2H 8BU |
| Country of origin | United Kingdom |
| Registration Number | 02247504 |
| Date of Incorporation | Mon, 25th Apr 1988 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 19 August 2013
Position: Director
Appointed: 17 November 2011
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Colin S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kenneth W. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Brent Contracts | October 4, 2006 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -128 144 | -118 379 | -140 130 | 62 273 | 71 175 | 93 555 | 125 485 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 74 920 | 78 971 | 21 918 | 55 364 | 82 450 | 129 227 | 128 294 | 103 946 | 58 518 | 64 727 | 51 501 | 365 881 | 226 320 |
| Net Assets Liabilities | 125 485 | 70 694 | 58 233 | 61 347 | 19 480 | 20 613 | 47 650 | ||||||
| Cash Bank In Hand | 58 800 | 64 005 | 6 952 | 42 541 | 46 138 | 92 262 | 81 325 | ||||||
| Debtors | 6 600 | 6 600 | 6 600 | 4 119 | 28 134 | 30 001 | 38 983 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -128 144 | -118 379 | -140 130 | 62 273 | 71 175 | 93 555 | 125 485 | ||||||
| Stocks Inventory | 9 520 | 8 366 | 8 366 | 8 704 | 8 178 | 6 964 | 7 986 | ||||||
| Tangible Fixed Assets | 12 512 | 13 240 | 30 489 | 35 457 | 56 712 | 74 594 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 51 000 | 51 000 | 51 000 | 51 000 | ||||||
| Profit Loss Account Reserve | -129 144 | -119 379 | -21 751 | 133 | 20 175 | 42 555 | 74 485 | ||||||
| Shareholder Funds | -128 144 | -118 379 | -140 130 | 62 273 | 71 175 | 93 555 | 125 485 | ||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 219 | 22 042 | 33 236 | 23 262 | 1 500 | 7 000 | 3 000 | ||||||
| Average Number Employees During Period | 9 | 9 | 7 | 10 | 10 | ||||||||
| Creditors | 70 360 | 105 293 | 62 291 | 88 305 | 33 157 | 91 570 | 118 762 | ||||||
| Fixed Assets | 12 512 | 13 240 | 30 489 | 35 457 | 56 712 | 74 594 | 81 485 | 90 334 | 94 493 | 153 321 | 178 595 | 201 694 | 285 150 |
| Net Current Assets Liabilities | -140 656 | -131 619 | -11 749 | 47 426 | 37 017 | 65 699 | 61 219 | 2 402 | 3 024 | 23 578 | 18 344 | 274 311 | 107 558 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 767 | 2 886 | 4 096 | 3 285 | 3 749 | 749 | |||||||
| Total Assets Less Current Liabilities | -128 144 | 40 491 | 33 540 | 75 573 | 93 729 | 140 293 | 142 704 | 92 736 | 91 469 | 129 743 | 196 939 | 476 005 | 392 708 |
| Accruals Deferred Income | 14 800 | 13 300 | 22 554 | 46 738 | 17 219 | ||||||||
| Creditors Due After One Year | 158 870 | 158 870 | |||||||||||
| Creditors Due Within One Year | 215 576 | 51 720 | 33 667 | 17 705 | 48 319 | 67 624 | 70 360 | ||||||
| Non-instalment Debts Due After5 Years | 158 870 | ||||||||||||
| Number Shares Allotted | 1 000 | ||||||||||||
| Other Aggregate Reserves | -119 379 | 11 140 | |||||||||||
| Par Value Share | 50 | ||||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 50 000 | |||||||||||
| Tangible Fixed Assets Additions | 3 066 | 22 629 | 11 225 | 26 574 | 28 428 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 95 554 | 98 620 | 121 249 | 132 474 | 159 048 | 187 476 | |||||||
| Tangible Fixed Assets Depreciation | 83 042 | 85 380 | 90 760 | 97 017 | 102 336 | 112 882 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 338 | 5 380 | 6 257 | 5 319 | 10 546 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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