Pamphillian started in year 2013 as Private Limited Company with registration number 08692643. The Pamphillian company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has one director. Guy T., appointed on 16 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 08692643 |
Date of Incorporation | Mon, 16th Sep 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Guy T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 7 057 | 10 999 | |||||||
Balance Sheet | ||||||||||
Current Assets | 23 895 | 48 938 | 57 702 | 63 023 | 50 786 | 81 335 | 4 223 | 3 822 | 3 675 | 3 201 |
Net Assets Liabilities | 23 944 | 15 606 | 49 960 | 4 222 | 3 821 | 3 524 | 3 201 | |||
Cash Bank In Hand | 23 895 | 34 879 | 41 097 | |||||||
Debtors | 14 059 | 16 605 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 7 057 | 10 999 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 056 | 10 998 | ||||||||
Shareholder Funds | 1 | 7 057 | 10 999 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 208 | 719 | 1 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 43 009 | 21 129 | 34 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 522 | 21 640 | 35 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 39 079 | 35 180 | 31 375 | 1 | 1 | 151 | ||||
Net Current Assets Liabilities | 1 | 7 057 | 10 999 | 23 944 | 15 606 | 49 960 | 4 222 | 3 821 | 3 524 | 3 201 |
Total Assets Less Current Liabilities | 1 | 7 057 | 10 999 | 23 944 | 15 606 | 49 960 | 4 222 | 3 821 | 3 524 | 3 201 |
Creditors Due Within One Year | 23 894 | 41 881 | 46 703 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 0 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Value Shares Allotted | 0 | 0 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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