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Pha Properties Limited PURLEY

Pha Properties started in year 2014 as Private Limited Company with registration number 09204717. The Pha Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Purley at 10b Woodland House. Postal code: CR8 2HU.

The firm has one director. Aziz Z., appointed on 13 May 2016. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Harish J.. There were no ex secretaries.

Pha Properties Limited Address / Contact

Office Address 10b Woodland House
Office Address2 Woodland Way
Town Purley
Post code CR8 2HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09204717
Date of Incorporation Fri, 5th Sep 2014
Industry Other residential care activities n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Aziz Z.

Position: Director

Appointed: 13 May 2016

Harish J.

Position: Director

Appointed: 05 September 2014

Resigned: 13 May 2016

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Harish J. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Aziz Z. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Harish J.

Notified on 5 September 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Aziz Z.

Notified on 5 September 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1-38 149       
Balance Sheet
Cash Bank In Hand11 973       
Cash Bank On Hand 1 9732 5684 9615 5512 0912 2513 6781 526
Current Assets 1 9732 999      
Net Assets Liabilities 42 25153 40360 25169 33077 67283 12395 29398 573
Net Assets Liabilities Including Pension Asset Liability1-38 149       
Property Plant Equipment 72 27254 20440 65330 49022 86717 15012 8629 646
Tangible Fixed Assets 72 272       
Total Inventories  431      
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve -38 150       
Shareholder Funds1-38 149       
Other
Accumulated Depreciation Impairment Property Plant Equipment 18 06836 13649 68759 85067 47373 19077 47880 694
Additions Other Than Through Business Combinations Investment Property Fair Value Model  54 745      
Bank Borrowings Overdrafts 314 902296 058277 054257 581238 305213 715191 328171 373
Creditors 314 902296 058277 054257 581238 305213 715191 328171 373
Creditors Due After One Year 932 382       
Creditors Due Within One Year 24 717       
Fixed Assets 1 017 4771 054 1541 040 6031 030 4401 022 8171 017 1001 012 8121 009 596
Increase From Depreciation Charge For Year Property Plant Equipment  18 068 10 1637 6235 7174 2883 216
Investment Property 945 205999 950999 950999 950999 950999 950999 950999 950
Investment Property Fair Value Model 945 205999 950999 950999 950999 950999 950999 950 
Net Current Assets Liabilities1-640 224-673 644-672 249-672 480-675 791-689 213-695 142-708 601
Number Shares Allotted11       
Number Shares Issued Fully Paid       650650
Other Creditors 618 130652 574653 575653 699653 549657 261669 879682 258
Other Taxation Social Security Payable      2 5966 4555 383
Par Value Share11     11
Profit Loss       12 1703 280
Property Plant Equipment Gross Cost 90 340 90 34090 34090 34090 34090 340 
Provisions For Liabilities Balance Sheet Subtotal 20 10031 04931 04931 04931 04931 04931 04931 049
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 90 340       
Tangible Fixed Assets Cost Or Valuation 90 340       
Tangible Fixed Assets Depreciation 18 068       
Tangible Fixed Assets Depreciation Charged In Period 18 068       
Total Assets Less Current Liabilities1894 233380 510368 354357 960347 026327 887317 670300 995
Trade Creditors Trade Payables 5 4315 4334 9995 0005 0019 275  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 31st, December 2023 		Free Download (10 pages)

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