PHASES SOCIAL ENTERPRISE Credit Check Report

Company Overview

Phases Social Enterprise is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Thursday 09 August 2001, so this is a well established company. Phases Social Enterprise has been in business for 24 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.

Registered Address

Community Base Community Base, 113 Queens Road, Brighton, BN1 3XG

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Companies House Data

Company Name	PHASES SOCIAL ENTERPRISE
Company Number	04268028
Registered Office Address	Community Base Community Base
	113 Queens Road
	BN1 3XG
Company Category	Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	09/08/2001
Accounting Reference Date Day	31
Accounting Reference Date Month	12
Accounts Next Due Date	30/09/2026
Accounts Last Made Up Date	31/12/2024
Accounts Account Category	TOTAL EXEMPTION FULL
Returns Next Due Date	06/09/2016
Returns Last Made Up Date	09/08/2015

Previous Company Name	Changed Date
ADVOCATES FOR THE HOMELESS	26 Aug 2010

Directors & Members

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	Frank Amoako - Director (British, 50 years old, born May 1976) Appointed 18 April 2012, Resigned 08 July 2014	Resigned
	Paul Carstairs - Director (British, 60 years old, born December 1966) Appointed 09 August 2001, Resigned 15 July 2011	Resigned
	Paul Carstairs - Director (British, 60 years old, born December 1966) Appointed 08 March 2014	Active
	Anthony Howson - Director (British, 46 years old, born January 1980) Appointed 15 July 2011, Resigned 14 March 2018	Resigned
	Lucy Masters - Director (British, 57 years old, born August 1969) Appointed 09 August 2001, Resigned 15 July 2011	Resigned
	Joseph Mbang - Director (British, 60 years old, born May 1966) Appointed 15 July 2011	Active
	Betty Mwamuye - Director (Kenyan, 51 years old, born January 1975) Appointed 15 July 2011, Resigned 02 December 2011	Resigned
	Tokunbo Osunbayo - Director (British, 60 years old, born November 1966) Appointed 15 July 2011	Active
	Christopher Thompson - Director (British, 62 years old, born April 1964) Appointed 09 August 2001, Resigned 15 July 2011	Resigned

Secretaries

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	Glenn Heaton - Secretary (British) Appointed 09 August 2001, Resigned 13 November 2017	Resigned

Other Company Directorships

Paul Carstairs
MIDVIEW PROPERTIES LIMITED

Joseph Mbang
GREAT BUM FOUNDATION LTD
SOUTHERN CAMEROONS STATELESS ALLIANCE LTD

Tokunbo Osunbayo
No companies found

Balance Sheet

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Common Size Financial Analysis

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Secured Creditors

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Public Record Information

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Exact Court Judgements

Period of Months	Last 12m	13-24m	25-36m	37-48m	49-60m	61-72m
Number of Exact CCJS	X	Y	Y	X	X	Y
Value of Exact CCJS	YXY	YK	S	S	X	KX

Supplier Credit Limits

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Date	Sector	Notified	Amount	Terms
XK-SXY	XKXYXK	SXSKXYXK	£X,000	XS XYSKS
SK-SYY	SKXYXKYKKY	KSXX KKXXYXS	£YY,000	YS XYSKS SK YXXSXS
YK-SXY	XKXYXYYK	SXSXYXK	£SX,000	XS XYSKS

Payment Records

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Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices	Paid Before 30 days due	Paid After 30 days due	Owing Before 30 days due	Owing after 30 days due
XYX	SX	K	YX	X

Company Valuation Analysis

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Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations		Valuation Measures
Estimated High Value	£XSI,000	Retained Profit	£YX,000
Estimated Mid Value	£YY,000	EBIT	£SY,000
Estimated Low Value	£X,000	EBITDA	£SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations		Valuation Measures
Estimated High Value	£XY,000	Total Assets	£XIX,000
Estimated Mid Value	£Y,000	Net Assets	£YX,000
Estimated Low Value	£S,000	Tangible Equity	£SX,000
The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist

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Business Growth	Please purchase a report to see true comments
EBITDA	Purchase a report to see true comments
Dividends	Please purchase a report to see true comments about this company
Retained Profits	Retained Profits for this company
Debt Interest	Debt Interest for this company
Cash Flow	Cash Flow for this company
CCJs	CCJs for this company
Age of Company	Age of Company for this company
Solvency	Solvency for this company
Secured Creditors	Secured Creditors for this company
Ownership	Ownership for this company

First Report Score: (0-10)

Financial Status Guide:

10			Very Strong
9			Strong
8			Very Good
7			Good
6			Above Average
5			Average
4			Below Average
3			Poor
2			Weak
1			Very Weak
0			Critical

Risk Score Trend

Risk Rating

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This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100)	X
Risk Band Description	XXMXMXMX SISX
Risk Assessment	Meeting of Creditors
Credit Rating	XSKX

Altman Z Score Credit Risk Rating

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There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score	X
Risk Band	XY
Risk Band Description	The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1	Low Risk	3.00 and above
2	Caution	2.63 - 2.99
3	Risk of Failure within 2 years	1.24 - 2.62
4	High Probability Failure	Below 1.24

Other Business around BN1 3XG

	TOZZI LIMITED 10 SHINGLE ROAD, SHOREHAM-BY-SEA, BN1 3XG
	BAXTER STREET LLP 3RD FLOOR, HANOVER HOUSE 118 QUEENS ROAD, BRIGHTON, EAST SUSSEX, BN1 3XG
	ALBION HILL LLP 3RD FLOOR, HANOVER HOUSE 118 QUEENS ROAD, BRIGHTON, EAST SUSSEX, BN1 3XG
	TORONTO TERRACE LLP 3RD FLOOR, HANOVER HOUSE 118 QUEENS ROAD, BRIGHTON, EAST SUSSEX, BN1 3XG
	SEIS ENTERTAINMENT LIMITED 3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex, BN1 3XG
	SEIS PERFORMANCE LIMITED 3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex, BN1 3XG
	BRILLIANT WEEKENDS LIMITED PROJECTS THE LANES NILE HOUSE, NILE STREET, BRIGHTON, BN1 3XG
	SEIS CONTENT LIMITED 3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex, BN1 3XG
	SHIVKAI LIMITED 3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex, BN1 3XG
	SUMMER RAIN FILMS LIMITED 29 KINGS DRIVE, EASTBOURNE, BN1 3XG

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