Filing status
- Accounts due
- 30 April 2025
- Last accounts
- 31 July 2023
- Conf. stmt due
- 25 October 2024
- Last conf. stmt
- 11 October 2023
Phoelex Ltd
- Incorporated
- 12 October 2015 (11 years)
- Industry
- Other information technology service activities (62090)
- Owned by
- Amir Hossein Nejadmalayeri
- Accounts type
- Group
- Region
- North East
- Address
- 1st Floor 34 Falcon CourtPreston Farm Business ParkStockton-On-TeesTS18 3TX
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 November 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Public Limited Company
Reg. no. 06397765
Amir Hossein Nejadmalayeri
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Canadian
Born September 1974 (52)
Former controllers (2)
31 March 2020
Ceased Alvise Bonivento — Has significant influence or control
8 November 2017
Ceased Simon Paul King — Has significant influence or control
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Ecrebo Limited Has significant influence or control
Michelson Diagnostics Ltd Has significant influence or control
Mr & Mrs Oliver Ltd Owns 25–50% of shares
Feel Good Pharma Ltd Owns 75–100% of shares
Skin + Me Ltd Owns 75–100% of shares
Phoelex Ltd This company In liquidationOwns 25–50% of shares
Financials
Balance sheet as at 31 July 2023 · group accounts
- Net Assets
- £375,405
- Cash
- £135,019
- Employees
- 38
- Debt Ratio
- 77%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £77,433 | £272,390 | £543,737 | £672,842 | |
| Current Assets | £1,521,332 | £2,765,324 | £6,116,018 | £8,877,100 | £669,951 |
| Debtors | £1,386,313 | £2,050,723 | £2,373,616 | £1,354,640 | £139,890 |
| Cash | £135,019 | £714,601 | £3,742,402 | £7,522,460 | £530,061 |
| Creditors (< 1 year) | £837,534 | £468,552 | £622,444 | £838,978 | £42,334 |
| Creditors (> 1 year) | £385,826 | ||||
| Net Current Assets | £683,798 | £2,296,772 | £5,493,574 | £8,038,122 | £627,617 |
| Net Assets | £375,405 | £627,617 | |||
| Shareholder Funds | £375,405 | £2,569,162 | £6,037,311 | £8,710,964 | £627,617 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Liquidators' statement of receipts and payments |
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