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Phamous Limited MILTON KEYNES

Phamous started in year 2002 as Private Limited Company with registration number 04424420. The Phamous company has been functioning successfully for twenty two years now and its status is liquidation. The firm's office is based in Milton Keynes at Opus Restructuring Llp. Postal code: MK5 8PJ.

Phamous Limited Address / Contact

Office Address Opus Restructuring Llp
Office Address2 1 Radian Court
Town Milton Keynes
Post code MK5 8PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04424420
Date of Incorporation Thu, 25th Apr 2002
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 22 years old
Account next due date Sat, 31st Dec 2022 (472 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Tue, 9th May 2023 (2023-05-09)
Last confirmation statement dated Mon, 25th Apr 2022

Company staff

Joanne P.

Position: Director

Appointed: 25 April 2002

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 25 April 2002

Resigned: 25 April 2002

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 25 April 2002

Resigned: 25 April 2002

Paul P.

Position: Director

Appointed: 25 April 2002

Resigned: 13 December 2019

Paul P.

Position: Secretary

Appointed: 25 April 2002

Resigned: 13 December 2019

People with significant control

Paul P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
right to appoint and remove directors

Joanne P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand26 512830397
Current Assets50 67139 784171 84996 072
Debtors50 66933 272123 36061 064
Net Assets Liabilities1 5681 5841 677-91 305
Other Debtors33 12230 260108 66258 504
Property Plant Equipment4723545 28020 627
Total Inventories  47 65934 611
Other
Version Production Software   2 021
Accrued Liabilities3 6002 000  
Accumulated Amortisation Impairment Intangible Assets35 000 1 1011 756
Accumulated Depreciation Impairment Property Plant Equipment20 58920 70722 09928 974
Additions Other Than Through Business Combinations Property Plant Equipment  6 31822 222
Average Number Employees During Period222422
Bank Borrowings   40 833
Bank Borrowings Overdrafts3 717 5 08232 630
Creditors49 57538 554179 473166 121
Deferred Tax Liabilities  1 0033 919
Disposals Decrease In Amortisation Impairment Intangible Assets 35 000 270
Disposals Intangible Assets 35 000 1 500
Fixed Assets 35410 30423 496
Future Minimum Lease Payments Under Non-cancellable Operating Leases  116 66766 667
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss  1 0032 916
Increase From Amortisation Charge For Year Intangible Assets  1 101925
Increase From Depreciation Charge For Year Property Plant Equipment 1181 3926 875
Intangible Assets  5 0242 869
Intangible Assets Gross Cost35 000 6 1254 625
Net Current Assets Liabilities1 0961 230-7 624-70 049
Other Creditors 2 00027 57530 417
Property Plant Equipment Gross Cost21 06121 06127 37949 601
Raw Materials Consumables  47 659 
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 0033 919
Taxation Social Security Payable41 03434 261126 99989 783
Total Additions Including From Business Combinations Intangible Assets  6 125 
Total Assets Less Current Liabilities 1 5842 680-46 553
Trade Creditors Trade Payables1 2242 29319 81713 291
Trade Debtors Trade Receivables17 5473 01214 6982 560

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
New registered office address 1 Radian Court Knowlhill Milton Keynes Buckinghamshire MK5 8PJ. Change occurred on February 22, 2023. Company's previous address: C/O Opus Restructuring Llp 4th Floor Euston House 24 Eversholt Street London NW1 1DB.
filed on: 22nd, February 2023 		Free Download (2 pages)

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