PHOENIX BIZ SOLUTIONS LTD
Period: 2011-08-04 ~ now
Company number: 07728683
Registered name PHOENIX BIZ SOLUTIONS LTD - now 14066538 Standard Industrial Classification 59111 - Motion Picture Production Activities
62020 - Information Technology Consultancy Activities
82990 - Other Business Support Service Activities N.e.c.
62012 - Business And Domestic Software Development
Brief company account Property, Plant & Equipment 10,449 GBP 2024-08-31
11,156 GBP 2023-08-31
Debtors 846,135 GBP 2024-08-31
484,925 GBP 2023-08-31
Cash at bank and in hand 465,329 GBP 2024-08-31
384,665 GBP 2023-08-31
Current Assets 1,311,464 GBP 2024-08-31
869,590 GBP 2023-08-31
Net Current Assets/Liabilities -2,611 GBP 2024-08-31
108,147 GBP 2023-08-31
Total Assets Less Current Liabilities 7,838 GBP 2024-08-31
119,303 GBP 2023-08-31
Net Assets/Liabilities 338 GBP 2024-08-31
101,803 GBP 2023-08-31
Equity Called up share capital
1 GBP 2024-08-31
1 GBP 2023-08-31
Retained earnings (accumulated losses)
337 GBP 2024-08-31
101,802 GBP 2023-08-31
Equity 338 GBP 2024-08-31
101,803 GBP 2023-08-31
Average Number of Employees 6 2023-09-01 ~ 2024-08-31
8 2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax 101,733 GBP 2023-09-01 ~ 2024-08-31
79,039 GBP 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
458 GBP 2024-08-31
458 GBP 2023-08-31
Furniture and fittings
13,735 GBP 2024-08-31
13,265 GBP 2023-08-31
Computers
3,567 GBP 2024-08-31
985 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 17,760 GBP 2024-08-31
14,708 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
458 GBP 2024-08-31
458 GBP 2023-08-31
Furniture and fittings
5,471 GBP 2024-08-31
2,769 GBP 2023-08-31
Computers
1,382 GBP 2024-08-31
325 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,311 GBP 2024-08-31
3,552 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
0 GBP 2023-09-01 ~ 2024-08-31
Furniture and fittings
2,702 GBP 2023-09-01 ~ 2024-08-31
Computers
1,057 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,759 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Plant and equipment
0 GBP 2024-08-31
0 GBP 2023-08-31
Furniture and fittings
8,264 GBP 2024-08-31
10,496 GBP 2023-08-31
Computers
2,185 GBP 2024-08-31
660 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
48,042 GBP 2024-08-31
166,029 GBP 2023-08-31
Other Debtors Current
796,695 GBP 2024-08-31
310,320 GBP 2023-08-31
Prepayments/Accrued Income Current
1,398 GBP 2024-08-31
8,576 GBP 2023-08-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-08-31
10,000 GBP 2023-08-31
Trade Creditors/Trade Payables Current
1,218,506 GBP 2024-08-31
604,965 GBP 2023-08-31
Corporation Tax Payable Current
43,993 GBP 2024-08-31
3,462 GBP 2023-08-31
Other Taxation & Social Security Payable Current
19,909 GBP 2024-08-31
92,509 GBP 2023-08-31
Other Creditors Current
12,977 GBP 2024-08-31
8,524 GBP 2023-08-31
Accrued Liabilities/Deferred Income Current
8,690 GBP 2024-08-31
41,983 GBP 2023-08-31
Creditors Current
1,314,075 GBP 2024-08-31
761,443 GBP 2023-08-31
Bank Borrowings/Overdrafts Non-current
7,500 GBP 2024-08-31
17,500 GBP 2023-08-31
Par Value of Share Class 1 ordinary share
1 GBP 2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2024-08-31
1 shares 2023-08-31
PHOENIX BIZ SOLUTIONS LTD Info Registered number 07728683 6 Ruperra Close, Old St. Mellons, Cardiff CF3 6HX
PRIVATE LIMITED COMPANY incorporated on 2011-08-04 (14 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-15
CIF 0