Founded in 2016, Phari, classified under reg no. 10148245 is an active company. Currently registered at Demsa Accounts 565 Green Lanes N8 0RL, London the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Mustafa B., appointed on 26 April 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Demsa Accounts 565 Green Lanes |
| Office Address2 | Haringey |
| Town | London |
| Post code | N8 0RL |
| Country of origin | United Kingdom |
| Registration Number | 10148245 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 26 April 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Mustafa B. The abovementioned PSC and has 75,01-100% shares.
Mustafa B.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 936 | 3 543 | 2 978 | 4 746 | 17 602 | 23 247 | 43 641 |
| Current Assets | 11 967 | 10 208 | 9 896 | 4 746 | 24 051 | 20 924 | 32 475 |
| Debtors | 31 | 6 665 | 6 918 | 6 449 | -2 323 | -11 166 | |
| Net Assets Liabilities | 3 187 | 3 384 | 2 973 | 3 239 | 2 344 | 1 345 | 11 804 |
| Other Debtors | 31 | 34 | 37 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 529 | ||||||
| Creditors | 8 780 | 6 824 | 6 923 | 1 507 | 6 707 | 7 191 | 11 227 |
| Net Current Assets Liabilities | 3 187 | 3 384 | 2 973 | 3 239 | 2 344 | 13 733 | 21 248 |
| Other Creditors | 701 | -1 | -4 882 | 1 | |||
| Other Taxation Social Security Payable | 35 | ||||||
| Taxation Social Security Payable | 6 564 | 5 365 | 5 463 | 4 929 | 4 467 | 6 410 | 2 447 |
| Total Assets Less Current Liabilities | 17 344 | 13 734 | 21 248 | ||||
| Trade Creditors Trade Payables | 715 | 660 | 660 | 660 | 1 440 | 780 | 780 |
| Trade Debtors Trade Receivables | -5 000 | -11 193 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy