Company Information & Financial DataPhases Social Enterprise
Registered address:
- T: 01273 710 011
Directors
Current | Date Appointed |
---|---|
Reveal name
London, London, WC1H
|
08 Mar 2014 |
Reveal name
Hove, East Sussex, BN3
|
15 Jul 2011 |
Reveal name
Hove, East Sussex, BN3
|
15 Jul 2011 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Hove, East Sussex, BN3
|
09 Aug 2001 | 13 Nov 2017 |
Reveal name
London, London, E5
|
09 Aug 2001 | 15 Jul 2011 |
Reveal name
London, London, SE15
|
09 Aug 2001 | 15 Jul 2011 |
Reveal name
Hove, East Sussex, BN3
|
15 Jul 2011 | 14 Mar 2018 |
Reveal name
London, London, SW2
|
15 Jul 2011 | 02 Dec 2011 |
Reveal name
Croydon, Surrey, CR0
|
18 Apr 2012 | 08 Jul 2014 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£212,338 | £227,913 | £204,509 | £194,504 | £200,456 |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-1,333 | £-1,218 | £17,177 | £-12,108 | £-7,648 |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,394,055 | £936,614 | £933,399 | £913,354 | £908,430 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£114,055 | £76,066 | £242,949 | £222,715 | £210,526 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£670,939 | £214,716 | £194,324 | £186,387 | £189,111 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£723,116 | £721,898 | £739,075 | £726,967 | £719,319 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£81,339 | £39,379 | £24,625 | £22,665 | £31,204 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£723,116 | £721,898 | £739,075 | £726,967 | £719,319 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£111,814 | £62,825 | £240,744 | £222,715 | £208,276 |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£723,116 | £721,898 | £739,075 | £726,967 | £719,319 |
Source: Companies House
Key: N/A = Not Available