Pharos Ac started in year 2015 as Private Limited Company with registration number 09609468. The Pharos Ac company has been functioning successfully for ten years now and its status is active. The firm's office is based in Amersham at 42 Whielden Street. Postal code: HP7 0HU. Since 2018/08/29 Pharos Ac Ltd. is no longer carrying the name Pharos Hr Solutions.
The firm has 2 directors, namely Mario M., Julie J.. Of them, Julie J. has been with the company the longest, being appointed on 27 May 2015 and Mario M. has been with the company for the least time - from 1 December 2015. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 42 Whielden Street |
| Town | Amersham |
| Post code | HP7 0HU |
| Country of origin | United Kingdom |
| Registration Number | 09609468 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (501 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 27 May 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Julie J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Mario M. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mario M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pharos Hr Solutions | August 29, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-08-31 |
| Net Worth | 44 786 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 65 080 | ||||||||
| Cash Bank On Hand | 65 080 | 146 520 | 167 375 | 67 738 | 53 281 | 33 498 | 28 641 | 26 809 | 1 982 |
| Current Assets | 99 998 | 203 611 | 188 151 | 67 738 | 53 355 | 34 158 | 29 159 | 27 301 | 2 240 |
| Debtors | 34 918 | 57 091 | 20 776 | 75 | 660 | 518 | 492 | 258 | |
| Other Debtors | 18 | 75 | 560 | 418 | 392 | 258 | |||
| Property Plant Equipment | 307 | 591 | 638 | 216 | 6 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 250 | ||||||||
| Profit Loss Account Reserve | 44 536 | ||||||||
| Shareholder Funds | 44 786 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 195 | 390 | 585 | 780 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 517 | 1 085 | 1 507 | 1 717 | 1 723 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 55 212 | 69 422 | 74 077 | 12 151 | 1 122 | 1 105 | 6 048 | 10 831 | 309 |
| Creditors Due Within One Year | 55 212 | ||||||||
| Fixed Assets | 307 | 1 176 | 1 028 | 411 | 6 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 366 | 568 | 422 | 6 | ||||
| Intangible Assets Gross Cost | 780 | 780 | 780 | ||||||
| Net Current Assets Liabilities | 44 786 | 134 189 | 114 074 | 55 587 | 52 233 | 33 053 | 23 111 | 16 470 | 1 931 |
| Number Shares Allotted | 25 | ||||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Other Creditors | 22 367 | 23 009 | 39 536 | 11 885 | 942 | 925 | 5 726 | 10 484 | 309 |
| Other Taxation Social Security Payable | 32 666 | 46 232 | 34 318 | 14 | 1 | 142 | 149 | ||
| Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Property Plant Equipment Gross Cost | 458 | 1 108 | 1 723 | 1 723 | |||||
| Share Capital Allotted Called Up Paid | 250 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 458 | 650 | 615 | ||||||
| Total Assets Less Current Liabilities | 44 786 | 134 189 | 114 074 | 55 894 | 53 409 | 34 081 | 23 522 | 16 476 | 1 931 |
| Trade Creditors Trade Payables | 179 | 181 | 223 | 252 | 180 | 180 | 180 | 198 | |
| Trade Debtors Trade Receivables | 34 900 | 57 091 | 20 776 | 100 | 100 | 100 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 195 | 195 | 195 | ||||||
| Intangible Assets | 585 | 390 | 195 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 780 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 4th, May 2025 |
accounts | Free Download (9 pages) |
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